Legal entity accounts and reporting that stay reconciliation-clean.
Statutory accounts preparation, group reporting packs and entity-level consolidation for UK and cross-border structures.
Entity-level reporting is where group numbers either tie or fall apart.
We prepare and review legal entity financial statements, tie local GAAP to group reporting packages, and coordinate intercompany eliminations. Engagements cover year-end statutory filings, first-time adoption, and carve-out reporting for disposals and listings.
Before work begins, we clarify the operating context, governance expectations, and commercial pressures behind the brief. That gives the engagement a clear purpose before technical analysis starts.
The result is a more complete advisory view: what matters now, where risk may surface next, and how recommendations can be implemented without creating unnecessary hand-offs or ambiguity.
Scope
Clarify the decision, deadline, stakeholders, and evidence standard before work begins.
Delivery
Combine partner judgement, technical review, and practical implementation planning in one workstream.
Follow-through
Convert findings into owners, actions, and next steps that leadership can track after the session.
How entity reporting runs alongside group close.
Close
- Entity close calendar aligned to group
- Balance sheet reconciliation sign-off
- Commitments & contingencies capture
Statutory
- Filing-ready accounts and XBRL tagging
- Dividends, distributable reserves and lawful payments
Group
- Reporting package completion
- IC reconciliation and mismatches cleared
- Disclosure checklist cross-check
Governance
- Supporting papers for directors' approval
- Audit liaison on entity-specific queries
Entity packs dragging the close?
We can stabilise templates and RACI across your UK and overseas entities.