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Company No: - | Period: -

CT600 Return & FRS 105 Accounts

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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 (Main Pool %18 WDA) Box 710
Machinery and plant main pool writing-down allowance (%18 rate).
Less: Capital Allowances (Special Rate Pool %6 WDA) Box 695
Machinery and plant special rate pool writing-down allowance (%6 rate).
Less: Capital Allowances (Structures & Buildings - SBA) Box 730
Capital allowance for construction or renovation of non-residential buildings.
Less: Capital Allowances (Zero-Emission Cars %100) Box 720
%100 first-year allowance for brand new zero-emission cars.
Less: Trading Losses Brought Forward Box 160
Unrelieved trading losses from prior periods offset against current trading profit.
Add: Bank Interest / Non-Trading Income Box 170
Bank interest and non-trading income. Separated from core trading profit.
Less: Qualifying Charitable Donations Box 305
Gift Aid donations made to registered charities or Community Amateur Sports Clubs.
Number of Associated Companies Box 326
Number of associated companies during the period. Divides the tax thresholds.
Associated Companies in FY1 Box 327
Number of associated companies in the first financial year (if different).
Associated Companies in FY2 Box 328
Number of associated companies in the second financial year (if different).
Exempt ABGH Distributions Box 620
Exempt distributions received from non-group companies (e.g. dividends). Added to find Augmented Profit.
Current Year Trading Loss Box 122
Trading losses generated in the current period, carried forward to future years.
 0.00 0.00
Taxable Profit (Adjusted CT600) Box 300
Trading profits plus non-trading income before charity donations and group relief.
 0.00 0.00
Profits Chargeable to Corporation Tax Box 315
Final net taxable profits chargeable to Corporation Tax after all reliefs and donations.
 0.00 0.00
Corporation Tax on Profits Box 510 / 525
Box 510: Total tax chargeable. Box 525: Corporation Tax self-assessment charge.
 0.00 0.00
Less: Marginal Relief Offset Box 435
Marginal Relief tax credit amount. Reduces the Corporation Tax payable on profits.
 0.00 0.00
Section 455 Tax (Loans to Directors/Shareholders) Box 480 / Box A80
S455 tax payable on outstanding loans made to directors/shareholders. Calculated in Box A80 of CT600A and reported in Box 480 of main return.
 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
Legal Declaration & Sign-off

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