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Financial Statement Preparation

Get It Right
The First Time

Accouting Memos

Accounting
Clear Answers

Balance Sheet Reconciliations

Balance Sheets
Done Right

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Getting your accounts right

Get It Right, First Time.

Keeping your eye on the numbers while we deep dive into reconciliations, statements, modelling, and complex accounting issues.
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Accounting & Internal Control Memos

We write clear, technical memos for complex transactions, backed by authoritative guidance.
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Financial Statement Preparation

We prepare accurate, audit-ready financial statements that reflect true performance and meet relevant accounting standards.
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Balance Sheet Reconciliations

We reconcile balance sheet accounts thoroughly, resolving discrepancies and ensuring reliable, audit-ready financial data.
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Financial Modelling

We build flexible, driver-based financial models for forecasting, valuation, decision-making, and investor or board presentations.
Who are Ledger Root?

About Us

We are a team of ACA Chartered Accountants with backgrounds in audit, M&A, and financial transformation from Big Four firms. Ledger Root helps businesses bring clarity to their numbers — reducing risk, surfacing insights, and building confidence as year-end approaches.


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Our Team
ACA-qualified accountants with Big Four audit, M&A, and controls experience.
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Industries Served
10+ sectors, including SaaS, consulting, hospitality, and financial services.
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Experience
20+ years in financial reporting and reconciliations.
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Assets Reviewed
Reviewed complex balance sheets for companies with £2bn+ in combined assets.
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What You Get Working With Ledger Root

How We Work

Our proven approach delivers clean, audit-ready financial statements, balance sheets and complex accounting memos — on time, every time.

Delivered on Time

Timely and efficient reviews with minimal disruption to your team.

Accurate

Every figure and conclusion backed by clear support and documented analysis.

Audit-Ready

Built by ex-Big Four professionals — we prepare your numbers to stand up to scrutiny.

Clear Communication

No jargon. Just practical updates and clear recommendations.
Get in touch

Schedule a Free Discovery Call

Accounting News

Ledger Insights

Practical updates on accounting rules, audits, and year-end prep — straight from ex-Big Four minds.

Stay informed. Join 500+ businesses.

Why Financial Modelling is Essential for UK Startups in 2025
26Jul
Why Financial Modelling is Essential for UK Startups in 2025
Why Financial Modelling is Essential for UK Startups in 2025 Introduction Startup founders often lie awake worrying about one thing above all: cash flow. Whether it’s a SaaS entrepreneur in London unsure if they can make payroll next quarter, or a tech CEO debating if now is the right time to hire, financial planning is...
The CFO’s Guide to Accounting Memos: Documenting Judgement Calls with Confidence
21Jul
The CFO’s Guide to Accounting Memos: Documenting Judgement Calls with Confidence
The CFO’s Guide to Accounting Memos: Documenting Judgement Calls with Confidence Every CFO knows the uneasy feeling of making a high-stakes accounting judgement call. Whether it’s deciding when to recognize revenue on a complex contract or how to classify a major acquisition, these decisions can significantly impact financial statements – and stakeholder trust. In an...
Financial Statement Preparation: Controls, Governance, and Best Practice
20Jul
Financial Statement Preparation: Controls, Governance, and Best Practice
Financial Statement Preparation: Controls, Governance, and Best Practice Preparing annual financial statements is a critical milestone for any UK business. It’s not just about ticking a compliance box for Companies House – it’s about ensuring the numbers truly reflect your business, instilling confidence in your board and investors, and avoiding nasty surprises at audit time....
Why Your Balance Sheet May Be Holding You Back — And How Monthly Reconciliations Solve It For Good
20Jul
Why Your Balance Sheet May Be Holding You Back — And How Monthly Reconciliations Solve It For Good
Why Your Balance Sheet May Be Holding You Back — And How Monthly Reconciliations Solve It For Good If reconciling your balance sheet feels like wrestling with a beast every quarter, you’re not alone. Missed entries, stale suspense accounts, and dusty accruals can turn clean books into financial guesswork. But what if keeping clean, audit-ready...

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