UK company accounts and statutory reporting

Overview

We prepare statutory and group accounts that reflect cross-border structures, intercompany balances and consolidation requirements where appropriate.

What we help with

• Statutory accounts
• Small-company accounts
• Group accounts where appropriate
• Companies House filing
• Accounting adjustments
• Year-end accounts
• Consolidations
• Accounts preparation

Common situations we address

• Year-end accounts for a UK parent with a UAE subsidiary held at cost or requiring consolidation
• Intercompany balances with UAE entities that do not reconcile to subsidiary records
• FRS 102 accounts with foreign currency balances and translation differences
• Small company accounts where group guarantees or UAE cross-guarantees exist
• Audit or bank covenant requiring clean intercompany disclosure
• First UK accounts after acquiring or incorporating a UAE related entity

Our approach

We prepare statutory and group accounts that reflect cross-border reality, not just UK-only transactions. Intercompany receivables, payables, investments and consolidation adjustments are agreed with UAE accounting records before sign-off. Where group accounts are required, we coordinate eliminations, foreign currency translation and disclosure with UAE colleagues.

Typical deliverables

• Statutory accounts under applicable UK GAAP
• Companies House filing and confirmation statement coordination
• Intercompany balance confirmation with UAE entities
• Consolidation working papers where group accounts are required
• Accounting policy memo for foreign operations and currency
• Directors' report and disclosure notes for related-party transactions