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Holloway Davies

Services

The full annual cycle.

Eight service lines covering everything a UK business needs across a trading year, from incorporation through annual filings to exit. One named ICAEW accountant, fixed fee, plain English.

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  • 01

    Year-end accounts & corporation tax

    Statutory accounts to FRS 102 / FRS 105, CT600 filings, marginal relief modelling between £50,000 and £250,000, group relief where it applies. Filed accurately, filed on time.

    • ·Statutory annual accounts
    • ·Corporation tax computation and CT600
    • ·Marginal relief planning
    • ·Companies House filings
  • 02

    Director pay and tax planning

    Optimal salary-and-dividend split for each director’s personal tax position, modelled annually and recalibrated when thresholds move. Pension contributions, BIK strategy, P11D where relevant.

    • ·Salary vs dividend optimisation
    • ·Director SIPP contributions
    • ·Self assessment for directors
    • ·Tax-efficient extraction planning
  • 03

    VAT and Making Tax Digital

    Registration timing against the £90,000 threshold, scheme selection (Standard, Flat Rate, Cash, Annual), partial-exemption handling, quarterly returns, MTD-compliant software setup.

    • ·VAT registration and scheme review
    • ·Quarterly returns (MTD)
    • ·Partial exemption and reverse-charge
    • ·EORI and import VAT where relevant
  • 04

    Payroll, PAYE and pensions

    Monthly payroll runs, RTI submissions, Employment Allowance claims (up to £5,000), salary-sacrifice schemes, workplace pension administration and auto-enrolment.

    • ·Monthly payroll and payslips
    • ·RTI and FPS submissions
    • ·P60s and P11Ds
    • ·Auto-enrolment compliance
  • 05

    R&D tax credits

    Merged-scheme claims under the post-April-2024 regime, qualifying-activity narrative written by qualified staff, costs eligibility review, ERIS where the loss-making intensive route applies.

    • ·Eligibility and scope assessment
    • ·Technical narrative drafting
    • ·Cost identification and apportionment
    • ·Defence in the event of enquiry
  • 06

    Incorporation and structure

    When to move from sole trader to Ltd, the real cost of incorporation (SDLT, CGT where property is involved), holding-company design, alphabet shares, group restructures.

    • ·Sole-trader-to-Ltd modelling
    • ·Holding-company design
    • ·Share class engineering
    • ·Group restructuring
  • 07

    Self assessment and partnership returns

    SA100 for sole traders, partners and Ltd directors. Partnership SA800 returns. Capital gains where they arise. Making Tax Digital for ITSA from April 2026 onwards.

    • ·SA100 self assessment
    • ·SA800 partnership returns
    • ·Capital gains reporting
    • ·MTD ITSA readiness
  • 08

    Exit and capital gains planning

    Business Asset Disposal Relief (14% in 2025/26, 18% from 6 April 2026, £1M lifetime), holding-period management, share buy-back vs liquidation, earn-out structuring.

    • ·BADR eligibility and timing
    • ·CGT modelling on disposal
    • ·Share buy-backs and liquidation
    • ·Earn-out structure review

What’s in every engagement

Fixed fees

Quoted in writing before engagement starts. No hourly billing on questions; no year-end surprises.

Named accountant

One ICAEW-qualified accountant on the engagement. No call-centre routing.

Cloud-first

Xero, FreeAgent or QuickBooks depending on what you use. We meet your stack, not the other way round.

24-hour reply

Questions answered within one working day, usually same day. Office hours, not a 9-to-5 portal.

Next step

A short call. A clear quote. No follow-up sequence.

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