Your annual accounts are more than a compliance exercise. Used strategically, they’re your most powerful tax planning tool.

4 Areas That Move the Needle

01 – Profit Extraction

• Salary
• · Dividends
• · Pension
• Optimise Corp Tax, Income Tax & NIC simultaneously

02- Capital Allowances

• Annual Investment Allowance: £1M
• Reduce taxable profit through qualifying equipment spend

03- R&D Tax Credits

• New products, processes & systems
• One of the most underused reliefs available to UK SMEs

04- Pension Contributions

• Employer contributions are Corp Tax deductible
• A highly efficient way to extract value

Key Numbers

£1M

Annual Investment Allowance available to reduce your taxable profit

13.8%

Class 1A NIC rate on Benefits in Kind

10%

CGT rate under Business Asset Disposal Relief

25%

Corp Tax main rate — reduce it with smart planning

Stop paying more tax than you need to

• Year-round advisory — not just at year-end
• Multi-office: Luton, Kettering, Leicester, Welwyn & Guernsey
• ICAEW Chartered Accountants
• Xero Gold Partner