Statutory accounts

Consolidated accounts

We combine the results of a parent company and its subsidiaries into a single set of group accounts.

What is included

• Group structure reviewed and consolidation scope agreed
• Intercompany balances and transactions eliminated
• Consolidated profit and loss and balance sheet prepared
• Non-controlling interests calculated where relevant
• Consolidation notes and disclosures drafted
• Group accounts formatted for approval and filing

How it works

1. 01

   Map the group

   We confirm which entities are included and gather each company's figures.

2. 02

   We consolidate

   We eliminate intercompany items and combine the results into group accounts.

3. 03

   You approve

   We review the consolidated accounts with you and finalise them for filing.