Our Services
At Sheridan Clarke, we bring extensive experience, and a commitment to precision across all areas of accountancy and tax compliance. Our firm supports individuals, start-ups, and established companies with a wide range of accounting services. Whether you're navigating complex tax issues, seeking accurate financial reporting, or starting a new business, our team provides tailored solutions designed to meet regulatory requirements and support long-term financial success.
We provide comprehensive self-assessment tax return services for individuals with complex income sources, including sole traders, landlords, company directors, and high-earning employees. Our service includes accurate calculation of tax liabilities, optimisation of allowable deductions and reliefs, and electronic submission to HMRC. We also provide advisory support to help clients mitigate risks and maintain compliance with UK personal tax legislation.
Self Assessment
We offer preparation and submission of VAT returns under standard, flat-rate, margin, and other applicable schemes, including full compliance with HMRC’s Making Tax Digital (MTD) requirements. Our service includes review of input and output VAT, treatment of cross-border transactions, partial exemption calculations (where necessary), and advisory on scheme selection to suit business operations.
VAT Returns
Stay organised and in control of your finances with our tailored bookkeeping services. We can manage your day-to-day records, reconcile bank transactions, and provide accurate, real-time financial data .
Bookkeeping Services
We provide structured advisory services for startups and newly incorporated businesses, covering company structure selection (sole trader vs. limited company vs. LLP), tax registration, accounting system setup, and financial forecasting. Our aim is to ensure compliance from the outset and establish a foundation for sustainable growth and long-term tax efficiency.
Business Advisory for Startups
We prepare full annual financial statements in accordance with UK GAAP (FRS 105, FRS 102 Section 1A, or full FRS 102), suitable for submission to Companies House and HMRC. We ensure accurate representation of your financial position while fulfilling all statutory and compliance obligations.
Annual Accounts
Payroll Services
Our fully managed payroll service covers all aspects of PAYE, including gross-to-net calculations, Real-Time Information (RTI) submissions to HMRC, statutory payments (SSP, SMP, SPP), auto-enrolment pension processing, and P60/P45 issuance. We ensure payroll is processed in accordance with employment law and HMRC deadlines, reducing administrative burden and risk of penalties.
Inheritance Tax Planning
Our inheritance tax (IHT) planning service focuses on minimising exposure to IHT through strategic use of exemptions, trusts, lifetime gifts, and business property relief (BPR). We work collaboratively with legal and financial advisers to ensure your estate is structured in a tax-efficient manner, aligning with succession planning objectives and current HMRC guidance.
Company Registration and Incorporation
We provide a complete company formation service, including name registration, preparation of Memorandum and Articles of Association, initial share structure setup, appointment of directors, and registration with HMRC for Corporation Tax, PAYE, and VAT (where applicable). We ensure full compliance with Companies Act 2006 requirements and provide ongoing support with company secretarial obligations.
Our corporation tax compliance service ensures accurate preparation and timely filing of CT600 returns in accordance with HMRC guidelines. We conduct a detailed review of business expenditure, capital allowances, R&D claims (where applicable), and group relief provisions to ensure optimal tax efficiency while maintaining strict compliance with UK corporation tax regulations.
Corporation Tax
CIS Returns
We assist contractors and subcontractors operating under the Construction Industry Scheme with monthly CIS return submissions, verification of subcontractor status, deduction statement generation, and compliance with HMRC’s CIS reporting requirements. We also provide guidance on reclaiming CIS deductions where appropriate, especially for subcontractors operating as limited companies.
We produce bespoke management accounts on a weekly, monthly, or quarterly basis, providing key financial metrics such as profitability, liquidity, and cash flow trends. These reports support informed decision-making, budgeting, and compliance with internal reporting requirements.
Management Accounts
We manage the end-to-end VAT registration process, assessing eligibility, preparing the application, and advising on the most suitable VAT accounting scheme (e.g., standard, cash accounting, flat rate). We also ensure businesses are prepared for post-registration compliance, including invoicing, record-keeping, and digital filing under MTD regulations.
VAT Registration
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