Great Value Service Charge Accounting

Accountant Aylesbury Kim Loder

Great Value Service Charge Accounting

We work closely with managing agents to provide efficient service charge accounting for apartment blocks and housing developments.

Great Value Service Charge Accounting

Our experience means we’re efficient, we offer great value because:

  • We have 25 years of experience preparing Service Charge Accounts
  • Our team of four accountants manage over 800 clients – from blocks of six flats to large developments with multiple Income and Expenditure accounts, per development
  • We’re experienced in the use of: Propman, Blocks on Line and Qube

Best Practice

We adhere to best practices, including:

  • ICAEW Technical Release 03/11 (“TECH 03/11”)
  • The Landlord and Tenant Acts
  • Aligning with RICS Service Charge Residential Management Code and The Property Institute guidance

Comprehensive Service Charge Accounting

Our service includes:

  • Audited and Non-audited Service Charge Accounts, depending on lease requirements.
  • Multiple Income and Expenditure Accounts for large developments
  • Financial Statements for Flat Management Companies
  • Corporation Tax returns when required
  • Self-Assessment returns when required

Services for Managing Agents

We work closely with Managing Agents of all sizes across the UK. Our clients include many larger firms.

We can assist Managing Agents by:

  • Producing P&L accounts (including multiple P&L accounts for large developments)
  • Creating reserve accounts for major works
  • Checking overspending
  • Analysing
    • Repairs and maintenance
    • Costs
  •  Managing
    • Repair notes
    • Reserve notes

Our Team

  • We’re a full-service, registered firm of Chartered Accountants with 90 staff.
  • We’re based in West London, have several offices and provide service charge accounting for clients across the UK.

Next Step

Contact us to relieve your service charge headache. You’ll be pleased you did.