Dormant company accounts template 2026

1. Click ‘Get Form’ to open the dormant company accounts template in our editor.
2. Begin by entering your Company Number and full Company Name at the top of the form. This information is essential for identification purposes.
3. In the Balance Sheet section, input the current year’s figures for Called up Share Capital not paid and Cash at Bank and in Hand. Ensure that these amounts reflect your company's financial status accurately.
4. Fill in the NET ASSETS section with the corresponding values from both the current year and previous year. This will help illustrate your company's financial position over time.
5. Complete the Authorised and Issued Share Capital sections by specifying the number of ordinary shares and their respective values. This is crucial for understanding your company's equity structure.
6. Review the notes section carefully, especially if your company has allotted shares or acted as an agent during the year. Tick any applicable boxes as required.
7. Finally, ensure that all directors sign off on the document, confirming their responsibility for maintaining accurate accounting records before submitting it to Companies House.

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