AboutLandlord Accounting

Property bookkeeping and training for UK landlords - individuals, partnerships, and SPVs - from one property to hundreds. Applies to England & Wales. Current as at September 2026.

Run by professional landlords with decades of experience of property and accounting for their own businesses.

Property-focused bookkeeping Secure data handling Works with your accountant
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Who We Are

Property-Focused Bookkeeping

For portfolios of any size, from single properties to hundreds of units.

Support Records Preparation

We prepare support records your accountant uses to prepare SA105/SA800 or company accounts.

Clear Scope

Information and records only - no tax/legal advice or filings.

How We Work With Your Accountant

What We Provide

  • Reconciled ledgers with detailed transaction records
  • Comprehensive evidence index for all transactions
  • Assumptions & Estimates Log with date, rationale, and source
  • Year-end handover with organized schedules
  • Company trial balance for corporate structures

Our Boundaries

  • We flag uncertainties for adviser review
  • We do not opine on tax positions
  • No tax advice or legal guidance provided
  • No direct filing or submission services

First 30 Days (Onboarding Plan)

WEEK 1

Discovery & Setup

  • Discovery call
  • Document list provided
  • Secure workspace set-up
WEEK 2

Data Integration

  • Data intake and mapping
  • Bank feeds setup
  • Agent/lender connections
WEEK 3

Initial Processing

  • Initial reconciliations
  • Issues list creation
  • Assumptions log entries
WEEK 4

Go Live

  • Pilot close review
  • Review call scheduled
  • Workflow finalized

Standards & Monthly Controls

Monthly Reconciliations

  • Bank reconciliations - complete bank and lender reconciliations each month
  • Rent control - rent control listing matched to agent statements

Quality Assurance

  • Completion statements - completion-statement tie-out for each purchase/sale
  • Working papers - versioned working papers with review notes

Monthly Schedule

Consistent monthly processing with fixed deadlines

Balanced Books

Every account reconciled and balanced monthly

Audit Trail

Complete documentation for every transaction

Security & Data Handling

Secure Transfer

Secure portal or encrypted email with password sent separately for all document transfers.

Limited Access

Access limited to assigned team members. No bank logins harvested or stored.

Secure Retention

Retention ≥ 6 years from the end of the relevant tax year with secure disposal thereafter.

Data Protection Standards

GDPR compliant data processing Regular security audits Encrypted data transmission Access logging and monitoring Secure cloud storage Secure disposal protocols

Ownership Types We Support

Individuals

  • Single let properties
  • HMO bookkeeping
  • FHL (Furnished Holiday Lets)
  • SA105 support records

Partnerships

  • Partner share summaries
  • Profit/loss allocations
  • Capital account tracking
  • SA800 support records

Companies (SPVs)

  • Period-end schedules
  • Trial balance preparation
  • Corporation tax support
  • Company accounts support

Glossary & Acronyms (Plain English)

HMRC's move to digital records and submissions for tax compliance.

SPV

Special Purpose Vehicle

A limited company specifically set up to hold property investments.

SA105

Individual Property Pages

Self-assessment form for individual property income. We prepare support records.

SA800

Partnership Return

Tax return for property partnerships. We prepare support records.

TB

Trial Balance

Period-end summary showing all ledger account totals and balances.

Mortgage interest relief restriction for individual landlords (not companies). We track finance costs with a full audit trail for your adviser.

HMO

House in Multiple Occupation

Property rented to multiple tenants who share facilities like kitchens or bathrooms.

Frequently Asked Questions

Do you provide tax advice or file returns?

No. We provide information-only records your accountant uses to prepare returns. We maintain clear boundaries and do not offer tax advice, legal guidance, or filing services.

Do you classify finance costs under Section 24?

We log interest payments and fees with complete audit trails, but your tax adviser confirms the appropriate treatment under Section 24 restrictions. We document all assumptions for their review.

Can you work with bridging and development finance?

Yes. We reconcile balances, fees, and interest payments for all types of property finance. All assumptions and treatment decisions are logged for your adviser's review and confirmation.

How do you handle rental deposit schemes?

We track deposits held, returned, and retained, reconciling against scheme statements and tenancy agreements. All movements are documented with supporting evidence for audit purposes.

What if I have mixed-use properties?

We allocate income and expenses between residential and commercial use based on floor area or other reasonable methods. All allocation assumptions are documented in our Estimates Log for your adviser's review.

How to Get Started (Simple Steps)

1

Share Details

Provide entities, property count, and contact details for agents/lenders

2

Provide Statements

Supply 12 months' bank, agent, and lender statements plus recent completions

3

Pilot Review

We run a pilot month and propose steady-state processes

4

Use Enquiry Form

Complete the detailed enquiry form to begin the process

Get Started With Your Enquiry

Tell us about your property portfolio and requirements

Your Details

Your Interests (Tick Any)

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