Statutory Tax Status
All Compliant
PAYE RTI (Oct 26)
ACCEPTED
HMRC Code 274 · £0.00
VAT Return (Q3/Q4)
FILED & PAID
Next: 7 May 2027
Corporation Tax
£0.00 Due
Loss relief offset (D12)
CH Accounts
PREPARED
Due 31 Mar 2027
Balance Sheet Governance
Audited
Director's Loan Account (DLA)
£328,460.00
Reconciled balance (Decision A3). Clearance planned via dividend vouchers by 1 Apr 2027. Distributable reserves: £763,210.23.
Trading Loss Relief Pool (s.45 CTA 2010)
£2,996.70 c/f
Cumulative losses carry forward indefinitely to offset future trading profits.
Upcoming Statutory Deadlines
13 Deadlines
Unified Agenda
Synced
Combining Google Calendar personal schedule and HMRC statutory compliance milestones.