Xero Bookkeeping Services
Accurate, timely bookkeeping in Xero — reconciled weekly, with bank rules, supplier approvals, VAT/CIS and payroll journals handled for you.
What we do in Xero
Bank feeds & rules
Clean bank feeds, smart rules, and weekly reconciliations keep your numbers current.
Bills & approvals
Supplier bills processed via Dext/Hubdoc, with approval workflows to prevent errors.
VAT & CIS
VAT coding, CIS processing and return preparation, with Making Tax Digital (MTD) for VAT support. For sole traders and landlords, we also offer MTD for Income Tax support where required.
Payroll journals
Monthly payroll postings and reconciliations aligned to payslips and HMRC filings.
Real-time reporting that matters
Monthly packs with P&L, balance sheet, cash flow and KPIs. Spot trends early and make better decisions.
Plans
Essentials
- Weekly bank reconciliation
- Supplier bills
- Quarterly VAT
Plus
- Everything in Essentials
- Monthly reporting
- Payroll journals
Premium
- Everything in Plus
- KPI dashboards
- Quarterly advisory session
Bespoke
- Multi-entity
- Project tracking
- Custom add-ons
Bookkeeping FAQs
How often do you reconcile?
Weekly by default; daily available for higher volume accounts.
Do you work inside our Xero file?
Yes — with appropriate user roles and a simple handover checklist.
Can you fix messy data?
We offer one-off cleanups to correct coding, bank recs and VAT positions.
What add-ons do you support?
Dext, Hubdoc, ApprovalMax, Float, and more — we’ll recommend what suits your workflow.