Isle of ManAnnual Accounts
Your year-end accounts and tax return, prepared accurately, filed on time, and actually explained to you. No surprises in the last week before a deadline.
How a year-end runs
The work happens in order, not in one panicked block before a deadline.
Decisions, not a scramble
The decisions that change a year-end outcome mostly have to be made before the year has ended, not after.
What we need from you
Your accounting records, bank statements for the period, details of anything unusual, and the paperwork for any assets bought or sold.
Prepared, computed, filed
A full set of accounts from your records, and the tax that follows, computed, explained, and submitted for you.
Not just a PDF
We walk you through what the numbers say: where the margin went, what changed, and what it means for the year ahead.
What year-end should feel like
Year-end accounts serve two audiences. The Assessor (the Isle of Man's income tax office) needs them in a particular form, by a particular date. You need them to tell you whether the last twelve months went the way you thought they did. Most firms deliver the first and treat the second as optional.
We prepare a full set of accounts from your records, reconcile everything that should reconcile, and compute the tax that follows from them. Then we sit down and go through what the numbers actually say: where the margin went, what changed, and what it means for the year ahead.
If your bookkeeping is already with us, most of this is done before year-end even arrives, because the work happened month by month rather than in one panicked block.
What's included
Every engagement is scoped to what you actually need, so this is the shape of the work rather than a fixed package.
Full statutory accounts
The formal year-end accounts the law requires, prepared from your records with the notes and disclosures that go with them.
Tax computation and return
The tax position that falls out of those accounts, computed, explained, and submitted for you.
Reconciliations that hold up
Your bank balances, money owed to you and money you owe, all checked and agreed, so the figures stand up to scrutiny long after filing.
A conversation, not a PDF
We walk you through the results, what moved, and what to do about it. That is the part most people never get.
What clients say
Thomas did a great job with our tax return. Professional, knowledgeable, and made the whole process easy. Highly recommend!
Who this is for
- Isle of Man limited companies needing year-end accounts and a company tax return.
- Sole traders and partnerships who need accounts prepared and personal returns filed.
- Anyone currently getting their accounts back so late that they are history rather than information.
Common questions
Want to talk it through?
Tell us a little about your business and we will come back to you within one working day.