FINANCIAL MANAGEMENT & ADVISORY FOR UK HOSPITALITY
Better financial insight. Stronger business decisions.
Specialist financial control, analysis, modelling and forecasting for UK pubs, bars, coffee shops, restaurants and growing hospitality groups. From improving profitability to preparing for expansion and financing discussions — backed by dependable accounting and statutory compliance support.
Insight that informs decisionsManagement reporting and forecasts
Growth & funding preparationFinancial models and lender-ready figures
Specialist industry knowledgePubs, bars, cafés and restaurants
Our core specialist services
Financial expertise beyond the year-end accounts
We help owners and management teams understand financial performance, manage risk, plan expansion and prepare clear, credible financial information for lenders and potential investors. Our particular focus is UK hospitality, with selected services also available to other UK businesses.
01 · HOSPITALITY
Hospitality Financial Management & Control
Financial oversight for pubs, bars, coffee shops, restaurants and multi-site hospitality operators. Understand site profitability, protect margins and make better-informed commercial decisions.
What’s included
Management accounts, financial KPIs and performance reviews
Site-level sales, labour costs and gross profit analysis
Bring the financial case behind an expansion, acquisition or funding proposal into focus with clearly presented figures, realistic assumptions and transparent risks.
What’s included
Investor-facing projections and supporting financial schedules
Financial information for pitch decks and business plans
New-site and acquisition feasibility analysis
Financial data rooms and due diligence preparation
UnderstandDiscuss your business, records and the decisions ahead.
DefineAgree the deliverables, responsibilities, timescale and fee.
DeliverReceive structured financial analysis and practical next steps.
Financial modelling and funding-readiness work concerns financial analysis and the preparation of supporting information. It does not guarantee funding or investment. We do not offer investment brokerage, regulated investment advice or regulated credit broking through these services.
Additional Accounting, Tax & Bookkeeping Services
Our specialist services are supported by comprehensive day-to-day accounting: bookkeeping, payroll, VAT, year-end accounts, HMRC compliance and management reporting. Explore the individual services below.
Annual accounts & financial statements
Annual statutory accounts preparation and filing
Profit & Loss (P&L) Statements
Balance Sheets / Statements of Financial Position
Notes to the Financial Statements
Directors’ Reports, where required
Cash Flow Statements, where applicable
Trial Balance and General Ledger Reports
Fixed Asset Registers and Depreciation Schedules
Accruals, Prepayments and Year-End Adjustments
Micro-Entity and Small Company Accounts, where eligible
Corporation Tax, VAT & HMRC
Corporation Tax Returns (CT600)
Corporation Tax Computations and Liability Calculations
Company Tax Return and supporting accounts submission to HMRC
Capital Allowances Calculations, where applicable
VAT Registration, VAT Returns and MTD Compliance
VAT Reconciliations and Transaction Reviews
HMRC Correspondence, Tax Queries and Compliance Support, where authorised
Self Assessment Tax Returns for Directors, where agreed separately
Companies House compliance
Annual Confirmation Statements (CS01)
Statutory Accounts Filing
Changes to Directors, Shareholders and Persons with Significant Control (PSC)
Registered Office and Company Information Updates
Share Capital and Relevant Statutory Filings
Monitoring of Filing Deadlines and Compliance Requirements
Payroll, RTI & employee reporting
Weekly and Monthly Payroll Processing and Reports
Payslips and Payroll Summaries
Full Payment Submissions (FPS)
Employer Payment Summaries (EPS), where required
P60 and P45 Preparation
P11D and P11D(b) Reporting, where applicable
PAYE and National Insurance Reconciliations
Workplace Pension Contributions and Auto-Enrolment Reporting
Monthly & quarterly management reporting
Monthly and Quarterly Profit & Loss Reports
Balance Sheet Reports and Management Accounts
Cash Flow Statements and Forecasts
Budgeting and Budget-versus-Actual Reports
Accounts Receivable and Accounts Payable Reports
Aged Debtors and Aged Creditors Reports
Bank, Credit Card and Payment Platform Reconciliations
Director’s Loan Account Reports
Revenue, Expense and Profitability Analysis
Financial Performance and KPI Reports
Specialist business reporting
Hospitality Revenue, Cost and Margin Analysis
Restaurant and Pub Daily Sales Reconciliations
Travel Agency Commission and Supplier Reconciliations
Multi-Currency Transaction Reporting
E-Commerce Sales and Payment Platform Reconciliations
Inventory, Stock Valuation and Cost of Sales Reports
Construction Industry Scheme (CIS) Returns, where applicable
One accounting partner. Complete financial oversight. Reporting requirements and service scope vary by business. Exact inclusions, reporting frequency and fees are agreed individually in writing; specialist services and statutory filings may be quoted separately.
Accounting software: Xero, QuickBooks & Sage
Xero is our preferred accounting platform. However, if your business already uses QuickBooks or Sage and you are happy with it, there is no need to change systems simply to work with us. We can discuss continuing with your existing software, subject to its suitability and the scope of services required.
Both directors, Ludmila Trocjuka and Varsha Lonkar, are Xero-certified.
Software setup, migration, integrations and licence charges are agreed individually.
XeroPreferred platform
QuickBooksExisting setups supported
SageExisting setups supported
Industries we understand — especially hospitality
From site-level margins, staff costs and cash flow to seasonality, tax and statutory reporting, our experience is centred on the commercial realities of UK hospitality and travel businesses.
Restaurants & Cafés
Daily sales reconciliations, cash and card takings, supplier invoices, staff costs, VAT and margin reporting.
Pubs & Bars
Wet and dry gross profit, till and supplier reconciliations, payroll, VAT, promotions and stock reporting.
We also work with e-commerce businesses, contractors, trades and other UK small businesses.
Industry Insights | HMRC & UK Accounting News
Tax, accounting and regulatory updates for UK hospitality, pubs, restaurants, travel businesses, e-commerce and small companies. Headlines link to their original publishers.
Commercial financial insight, supported by experienced UK accountants.
Accounting Universe Limited is a UK-registered company (Company No. 15743259), offering financial management, financial modelling and forecasting, investment-readiness support, accounting and statutory compliance services to UK businesses, with particular experience in hospitality and travel.
Our team brings together professional accounting qualifications and practical experience supporting businesses with their financial and accounting requirements. We work remotely, following UK business hours, and provide personalised services tailored to each client's needs.
Meet our team
Ludmila Trocjuka
Director | UK Accounting & Financial Control | Xero Certified Professional (Level 2)
Ludmila has nearly 17 years of experience in UK accounting and financial management, including financial control and accounting support for limited companies, pubs, restaurants, travel agencies and other small and medium-sized businesses.
Areas of experience
Day-to-day bookkeeping and financial administration
Bank, credit card and supplier reconciliations
VAT accounting and financial reporting
Management accounts, P&L and Balance Sheet preparation
Financial controls and business performance monitoring
Client relationships and ongoing accounting support
Ludmila focuses on practical solutions, accurate financial records and helping business owners understand their financial position.
Varsha Lonkar
Finance Director | FCCA | Xero Certified Professional (Level 2)
Varsha is a Fellow of the Association of Chartered Certified Accountants (FCCA), bringing professional accountancy qualifications and financial expertise to Accounting Universe Limited.
Her role as Finance Director supports the company's commitment to professional accounting standards, reliable financial reporting and effective financial management.
Professional credentials & AML supervision
Our Finance Director, Varsha Lonkar, is a Fellow of the Association of Chartered Certified Accountants (FCCA). Details of the relevant ACCA practising certificate and anti-money laundering (AML) supervision arrangements are available to prospective clients on request.
Our approach
We believe professional accounting should be accurate, transparent and accessible.
Direct communication with experienced accounting professionals
Clear responsibilities and agreed service fees
Accurate, timely financial information
Practical support with UK accounting and tax obligations
Confidentiality and professional attention to financial records
Long-term working relationships built on trust and reliability
Your business deserves more than bookkeeping — it deserves dependable financial support.
What our clients say
“Reliable, detail-oriented, and always on time – the kind of accountant every business owner needs.”
— Former colleague
“Deep knowledge of UK tax and a practical, no-drama approach to solving problems.”
— Business partner
“Friendly, clear communication. Helped us move to Xero and set up VAT correctly.”
— Early client (pilot project)
Want to leave feedback? Contact us and we’ll send you a review link.
Specialist Financial Advisory Fees
Our specialist financial services are scoped around your business, objectives and the financial information required. Following a free initial consultation, we provide a tailored proposal setting out deliverables, timescales and fees. We do not publish fixed prices for specialist projects because requirements vary.
01 · ONGOING SUPPORT
Hospitality Financial Management & Control
Monthly retainer — individually quoted. Ongoing financial controller support, site profitability reviews, management reporting, cash flow and commercial KPIs. Scope depends on the number of sites, reporting needs and complexity.
What’s included
Management accounts, financial KPIs and performance reviews
Site-level sales, labour costs and gross profit analysis
Fixed project fee — quoted after scoping. Forecasts, integrated financial models, scenario analysis and new-site projections. Pricing reflects the number of entities or sites, modelling detail and available source data.
What’s included
Integrated profit and loss, cash flow and balance sheet forecasts
Tailored project fee. Financial projections, investor-presentation financial schedules, expansion analysis and due-diligence preparation. We prepare financial information; we do not arrange or guarantee investment.
What’s included
Investor-facing projections and supporting financial schedules
Financial information for pitch decks and business plans
New-site and acquisition feasibility analysis
Financial data rooms and due diligence preparation
Tailored project fee. Cash flow and affordability forecasts, financial analysis and supporting information for discussions with lenders or authorised advisers. We do not arrange or guarantee finance.
What’s included
Historic performance and cash flow analysis
Debt-service and affordability forecasts
Lender-ready information packs and financial schedules
Working capital and funding requirements assessment
Fixed-scope or recurring fee — individually quoted. Statutory accounts, Corporation Tax, VAT, payroll and filing support, depending on the services required, deadlines and applicable authorisations.
What’s included
Statutory accounts and Corporation Tax (CT600)
VAT, Making Tax Digital and PAYE reporting
Companies House accounts, Confirmation Statements and updates
HMRC correspondence and compliance support, where authorised
Our established monthly packages cover routine bookkeeping and accounting support. These are separate from specialist financial advisory projects. The package finder below is for ongoing accounting services only, not financial modelling, investment preparation or refinancing support.
Find your accounting package
Answer three quick questions to see which ongoing accounting package could fit your business.
Please answer all three questions first.
Suggested starting point
This is an indicative package, not a binding quotation. Final fees and included services are agreed in writing after reviewing your records. All prices exclude VAT.
All prices exclude VAT. Monthly fees depend on the number and complexity of transactions and the agreed services. Software subscriptions, historical catch-up work, payroll, year-end accounts and tax filings are quoted separately unless explicitly included in your written engagement.
Complete Accounting & Tax Services for UK Businesses. From day-to-day bookkeeping, VAT and payroll to annual accounts, tax returns, Companies House filings and HMRC correspondence.
Specialist experience in pubs, restaurants, travel agencies and e-commerce. Tailored accounting packages and quotations available.
Book a free 30-minute initial consultation online at a time that suits you, or send us an enquiry below. We are happy to discuss your needs and prepare a proposal before you decide to engage us.