Deadlines
Self-Assessments
Days until the 31st of January for the 2025 - 2026 Self-Assessment submissions
The 2025-26 Self-Assessment period will be open for submissions to HMRC from 06 April 2026
The earlier you can provide the information to us the better.
Please refer to the reminder email sent.
VAT Deadlines For 2026
The standard VAT deadlines are:
Information to be provided by 15th of the month following the end of your VAT quarter except for Quarter Ending 30 November 2026.
December deadlines are brought forward to allow for the Christmas break.
This then allows time for us to process the VAT return, you to review the VAT return, us to submit the VAT return and you to pay HMRC or receive a rebate from HMRC
Payroll Deadlines For 2026
We try to run payroll as late in the month as possible to allow the flexibility for all clients.
Payroll is now run over a couple of days with the deadlines for each month below. You will see these dates in the reminder email.
The national minimum wage rates increased from 01 April 2026, our system flags any employees who have changed age brackets between payroll months and we will update the rate and advise immediately.
Company Deadlines For 2026
For companies registered on companies house you have the following deadlines to adhere to with companies house and HMRC
File your accounts with companies house 9 months after your company year end
Pay your corporation tax bill 9 months and 1 day after your company year end
Submit your corporation tax return 12 months after your company year end
These deadlines apply to Limited by shares, Limited by Guarantee, CIC.
We have built in a sensible deadline for you to provide the information to us to allow time to prepare the accounts for your review, once approved these would be submitted on your behalf. All documentation is sent electronically.
