Welcome!

Sign in to continue using the platform.

Active Filing

Company No: - | Period: -

CT600 Return & FRS 105 Accounts

Saved To Cloud
1
Profile
2
Profit & Loss
3
Balance Sheet
4
Auth & Consent
Company Profile
Registered Office Address
CT600 Specific Indicators
Profit & Loss Account (GBP)
Financial Item Current Period (£) Prior Period (£)
Turnover (Sales/Revenue) Box 145
Total gross turnover from trade or business activities.
Cost of Sales
Direct costs attributable to the production of the goods sold by the company.
Gross Profit
Gross trading profit calculated as Turnover minus Cost of Sales.
 0.00 0.00
Director Salaries
Total salaries paid to the company directors during the period.
Other Admin Expenses
General administrative overheads and operating expenses.
Operating Profit before Tax
Accounting profit before adjustments for Corporation Tax computations.
 0.00 0.00
Add: Depreciation & Amortisation
Depreciation is non-deductible for UK tax purposes and must be added back to the profit.
Add: Non-Deductible Entertaining
Client entertaining expenses are non-deductible for tax and must be added back to the profit.
Less: Capital Allowances (e.g. AIA)
Tax relief for capital expenditures on plant, machinery, or tools (e.g., Annual Investment Allowance).
Taxable Profit (Adjusted CT600) Box 300
Trading profits (after adjustments, losses, etc.). Subject to Corporation Tax.
 0.00 0.00
Corporation Tax on Profits Box 510 / 530
Box 510: Total taxable profits. Box 530: Corporation Tax charge before reliefs.
 0.00 0.00
Section 455 Tax (Loans to Directors/Shareholders) Box 975
S455 tax payable on outstanding loans made to directors/shareholders (participators) by close companies.
 0.00 0.00
Total Corporation Tax Payable Box 600
Total Corporation Tax liability payable to HMRC (includes profit tax and S455 close company loan tax).
 0.00 0.00
Net Profit after Tax
The net profit after deducting total Corporation Tax from operating profit. Passed to retained earnings.
 0.00 0.00
Micro-Entity Balance Sheet (GBP)
Balance Sheet warning: Net Assets must equal Capital & Reserves. Difference: £0.00
Balance Sheet Item Current Period (£) Prior Period (£)
Assets & Liabilities
Fixed Assets iXBRL
Tangible assets used in the business for over a year (e.g. equipment, computers, vehicles).
Current Assets - Cash at Bank iXBRL
Total cash held in company bank accounts and petty cash.
Current Assets - Debtors iXBRL
Amounts owed to the company by customers or other third parties.
Current Assets - Stocks iXBRL
Cost of raw materials, work-in-progress, and goods held for resale.
Creditors: falling due within 1 year iXBRL
Amounts owed by the company due for repayment within 12 months (e.g., suppliers, tax liabilities).
Creditors: falling due after 1 year iXBRL
Long-term debts and liabilities due after more than 12 months (e.g., bank loans).
Total Net Assets (Liabilities) iXBRL
Calculated as Fixed Assets + Current Assets minus Creditors. Must equal Capital & Reserves.
 0.00 0.00
Capital & Reserves
Called up Share Capital iXBRL
The nominal value of shares issued to shareholders.
Retained Earnings (Accumulated) iXBRL
Cumulative profits kept in the company from prior periods, excluding the current period profit.
Profit & Loss Account (Period Profit) iXBRL
The current period net profit after tax, transferred automatically from Step 2.
 0.00 0.00
Total Capital & Reserves iXBRL
Calculated as Share Capital + Retained Earnings + Period Profit. Must equal Total Net Assets.
 0.00 0.00
FRS 105 Footnotes & Disclosures
Section 455 - Loans to Participators (Directors/Shareholders)
Current Period (Loans made before 6 April 2026 - 33.75% Rate)
Current Period (Loans made on/after 6 April 2026 - 35.75% Rate)
Net Outstanding Loans Summary
£0.00
£0.00
Authentication Codes
Yasal Beyan ve Onay (Sign-off)

Preflight Checks

All checks must pass before proceeding to payment.

Draft Compliance Check

Trial balance balancing and input validity.

HMRC Preflight Check

Tax authority portal preflight check.

Companies House Preflight

Auth code and account verification preflight.

Payment & Submission

Joint submission to HMRC and Companies House is triggered after successful preflight.

Submit Immediately Queued immediately after payment.
Submit in 3 Hours Provides 3 hours editing buffer for potential corrections.

Live Submission Timeline

HMRC and Companies House filing status tracked in real-time.

Overall Status: DRAFT

HMRC Filing Flow

Draft

Waiting for payment.

Companies House (Filleted)

Draft

Waiting for payment.

Disclaimer: We are not responsible for the accuracy of the data entered here. We only transmit the filing notifications to the relevant authorities on your behalf.

Privacy Notice: BG's Dream Factory retains your data temporarily for 30 days for security purposes. No long-term accounting archive is maintained; data is permanently deleted after 30 days.

DF Tools and UK Tax are brands under BG's Dream Factory group of companies. All rights reserved.