What's Included

  • Self Assessment (SA100 + SA103F)
  • Revenue and expense breakdown for food & accommodation
  • Guidance on VAT registration, tips, staff costs
  • Advice for part-time family-run and seasonal operations

What You Need to Provide

  • Daily sales summary or POS reports
  • Supplier and staff wage invoices
  • Utility bills, rent, and kitchen supply costs
  • Records of cash takings, tips, and discounts

Common Tax Deductions

  • Raw materials and food stock
  • Wages and subcontracted staff
  • Gas, water, electricity and cleaning
  • Kitchen equipment and uniforms
  • Marketing and delivery platform commissions
Fixed fee

£149 + VAT – Sole Trader & Landlord Return

For sole traders running restaurants, cafes, takeaways, guest houses or small hotels. This fixed fee includes:

  • Self Assessment (SA100 + SA103F) with full hospitality income and expenses
  • Review of POS reports, supplier invoices, staff costs and platform commissions
  • Guidance on VAT registration, tips and service charges treatment
  • Preparation and online submission of your tax return to HMRC
  • Year-round email support for questions about your hospitality taxes
Start Your Filing for £149 + VAT
FAQs

Q: Do I need to register for VAT?

A: Yes – if your turnover exceeds £90,000/year. We’ll guide you.

Q: Can I claim food for staff?

A: Yes – meals provided during work are allowable as expenses.

Q: What if I run a seasonal cafe?

A: No problem – we’ll match expenses to your trading period.