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Resources

Practical resources for business owners

The reference material we find ourselves sending to clients most often — dates, checklists and plain-English explanations.

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Where to start

UK tax calculators

Free interactive calculators for take-home pay, self-employed tax, Corporation Tax, dividends, director pay, VAT and employment costs.

Blog and guides

Longer articles on tax, accounts, bookkeeping and running a business in North Lincolnshire.

Our services

What we do, what is included and how each service works in practice.

Key dates

The UK tax year at a glance

5 April
End of the UK tax year for individuals and sole traders.
31 May
Deadline to give employees their P60 for the previous tax year.
6 July
Deadline for filing P11D forms for taxable benefits.
31 July
Second payment on account for Self Assessment is due.
5 October
Deadline to register for Self Assessment for the previous tax year.
31 October
Paper Self Assessment tax return deadline.
30 December
Deadline to file online if you want tax collected through your tax code.
31 January
Online Self Assessment deadline, balancing payment and first payment on account.

Company deadlines depend on your own year end: accounts are normally due at Companies House nine months after the year end, and Corporation Tax is payable nine months and one day after it.

Checklist

Records worth keeping

  • Sales invoices and receipts, in date order or digitised
  • Purchase invoices and expense receipts, including small cash items
  • Bank and credit card statements for every business account
  • Loan, lease and hire purchase agreements
  • Payroll records, including starter and leaver paperwork
  • Mileage logs where vehicle costs are claimed
  • Stock counts at the year end, if you hold stock
  • Correspondence from HMRC and Companies House

Records generally need to be kept for six years, and longer where an enquiry is open.

Reading

Recent guides

Person checking Self Assessment requirements on a laptop

Tax

Do I need to file a Self Assessment tax return?

Side income, rental profit, dividends or a first year of self-employment — here is how to work out whether HMRC expects a return from you.

11 September 2026 · 6 min read

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Business owner completing company formation paperwork

Business Advice

How to set up a limited company: a step-by-step guide

Incorporating takes about fifteen minutes. Getting the set-up right so it does not cause problems in year two takes a bit longer — here is the order to do it in.

9 September 2026 · 7 min read

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HMRC penalty notice on a desk with business paperwork

Tax

HMRC late filing and late payment penalties explained

Penalties escalate quickly and quietly. Here is what each one costs, when interest starts, and what to do if you already have a notice.

7 September 2026 · 6 min read

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