Year-end accounts & filings
We prepare the statutory accounts, reconcile the year, and submit everything that needs submitting — with a short summary of what the numbers are telling you.
Maple Vessel looks after the bookkeeping, filings and planning for small businesses that would rather spend their evenings somewhere other than a spreadsheet. One named accountant, a steady monthly rhythm, and no jargon in the replies.
Most clients start with one of these and grow into the rest. You are welcome to pick only the piece you need help with right now.
We prepare the statutory accounts, reconcile the year, and submit everything that needs submitting — with a short summary of what the numbers are telling you.
Receipts categorised, bank feeds matched, and supplier balances kept current, so the year-end is a review rather than an excavation.
A look ahead rather than a look back: allowances, timing of purchases, and how you draw money from the business, reviewed before decisions are locked in.
Pay runs prepared on schedule, payslips issued, joiners and leavers processed, and the year-end payroll paperwork closed off without you chasing it.
A short monthly or quarterly pack: what came in, what went out, where margin moved, and the one or two lines worth watching next period.
Choosing a structure, registering it properly, and getting records started in a way that will still make sense in three years. Useful if you are about to trade.
No mystery and no long silences. This is the shape of the working relationship from the first conversation onwards.
Twenty minutes on what your business does, how records are kept today, and what is currently causing the most friction.
We look at what exists, tell you plainly what needs tidying, and write down exactly which work we will handle and when.
Bookkeeping and payroll run on a fixed schedule. You send records one way, you get a short readable summary back.
Accounts prepared and filed, then a planning conversation about the next twelve months while there is still time to act on it.
We keep the practice deliberately small, which means we are a good fit for some businesses and an honest mismatch for others. If you are outside these, say so in your enquiry and we will tell you straight.
Builders, electricians and fitters juggling materials, subcontractors and van receipts.
Designers and small agencies with project billing, retainers and a few freelancers on the books.
Small health and therapy practices balancing appointment income with room and equipment costs.
Ecommerce and subscription businesses with platform fees, stock and multiple payout streams to reconcile.
If your question is not here, put it in the enquiry form. A direct answer costs us nothing and saves you a call.
A few lines is enough. We read every enquiry ourselves and reply with either a straight answer or a suggested first conversation.