How Long to Keep Your Records, and What Happens If You Cannot Find Them

Five years for the self-employed, six for companies, and the clock starts later than you think. Digital copies are fine — which makes the whole problem avoidable.

Illustration of how long to keep UK tax records

Two things about record keeping are usually got wrong: how long the period is, and when it starts. The second causes more trouble than the first.

The periods

WhoHow longFrom when
Self-employed and landlords5 yearsThe 31 January filing deadline
Limited companies6 yearsEnd of the accounting period
VAT registered6 yearsThe relevant period
Employers (PAYE)3 yearsEnd of the tax year

The clock starts later than you think

For the self-employed the five years runs from the filing deadline, not from the transaction. Records for the 2025/26 tax year are covered by the 31 January 2027 deadline, so they must be kept until 31 January 2032.

A receipt from April 2025 therefore needs to survive until 2032 — nearly seven years. Anyone counting five years from the date on the receipt disposes of it two years early.

When it is longer

Digital is fine

You do not have to keep paper. HMRC accepts digital copies as long as they are legible and show the full document. Once you have a clear image, the original can go.

That is the whole solution to this problem. A receipt photographed on the day it is issued is filed, backed up and findable; the same receipt left in a coat pocket is a reconstruction exercise in four years' time. Our app does this in two taps and stores it against your account, which also means the records are not sitting on a phone that might be replaced.

If they are gone

Reconstruct from bank statements, card statements and supplier copies. Where figures are estimated, say so on the return rather than presenting them as recorded fact — HMRC treats an honest estimate very differently from an unexplained one.

There is a penalty for failing to keep adequate records, and it applies whether or not the return turned out to be right. It is not usually the main cost, though: the real cost is the expenses you cannot evidence and therefore cannot claim.

Getting help with this

AJH Accountants handles compliance for clients across the UK. We deal with HMRC, tell you what you can claim, and file on time, so nothing rests on you remembering a deadline. See how the service works, ask for a fixed-fee quote, or call the office on 01204 840303.

Originally published at ajhaccountant.co.uk/blog/how-long-to-keep-tax-records.