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CT600 Box-by-Box Guide for Small Companies (2025/26)

CT600 Box-by-Box Guide for Small Companies

The CT600 has over 200 boxes. For a typical small company, you only need about 20. Here's what each one means in plain English.

Company Information (Boxes 1–40)

BoxWhat It IsWhat to Enter
1Company nameAs registered at Companies House
2Company registration number8-digit CRN (or SC/NI prefix + 6 digits)
3Tax reference (UTR)10-digit number from HMRC
4Type of company"0" for most private limited companies
30Start of accounting periodFirst day of the period
35End of accounting periodLast day of the period

Turnover and Profits (Boxes 145–315)

This is where the actual numbers go.

BoxWhat It IsExample
145Total turnoverYour total sales/revenue
155Trading profitsTax-adjusted trading profit — accounting profit with depreciation added back and capital allowances deducted
160Trading losses brought forwardLosses from earlier years used against this period's trading profit
165Net trading profitsBox 155 minus Box 160
170Non-trading interest incomeBank interest and non-trading loan relationship profits
190Property business incomeNet rental income (if the company owns property)
235Profits before deductionsSum of all income types
275Total trading losses of this periodAmount of trading loss made this period, claimed against total profits
285Carried-forward losses against total profitsPost-2017 losses from earlier years set against total profits (not just trading profits)
305Qualifying donationsGift Aid and other qualifying charitable payments
315Profits chargeable to Corporation TaxThe final taxable profit

For most small companies: Box 145 = turnover, Box 155 = taxable trading profit, Box 165 = Box 155 (no losses brought forward), Box 315 = Box 165 (no other income or deductions).

Tax Calculation (Boxes 330–440)

BoxWhat It IsWhat to Enter
330Financial year 1e.g., "2024" for FY starting April 2024
335FY1 profitProfit apportioned to FY1
340FY1 Corporation Tax rate19% (small profits rate) or 25% (main rate)
345FY1 taxBox 335 × Box 340
380Financial year 2Only if period spans two financial years
430Corporation Tax (before marginal relief)Sum of tax from all financial year rows
435Marginal reliefDeduction if profits are between £50k–£250k
440Corporation Tax chargeableBox 430 minus Box 435

Marginal relief applies if your profits are between £50,000 and £250,000 (divided by associated companies + 1). Taxpipe calculates this automatically.

Payments and Amounts Due (Boxes 475–605)

BoxWhat It Is
475Net Corporation Tax liability — CT after any double taxation or other tax reliefs
510Total tax chargeable — includes CT plus any S455 tax on loans to directors
525Self-assessment of tax payable — the key "amount owed" figure for this return
595Tax already paid — any payments on account made during the year
600Tax outstanding — still owed after deducting payments already made
605Tax overpaid — refund due if you have paid too much

Declaration (Boxes 975–985)

The director (or authorised signatory) signs the declaration that the return is correct and complete. You enter the declarant's name (box 975), date of declaration (box 980), and their status — for example, "Director" (box 985). This is a legal declaration — false statements can lead to prosecution.

Note: Box 80 is separate — it is the checkbox confirming that you are attaching accounts and computations for the same period as the return.

Why You Should Use Software

You can see why filling this in manually would be error-prone. The calculations for marginal relief alone involve apportioning profits by days, prorating thresholds, and applying HMRC's specific rounding rules.

Taxpipe fills all these boxes automatically from the information you provide about your company. The guided wizard asks plain English questions — you never have to think about box numbers.

£59 per filing. No subscription. HMRC-validated.

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Taxpipe walks you through every step — no accountant needed.

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