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Landlord Allowable Expenses: Complete HMRC List for 2025/26

Every expense UK landlords can claim against rental income. HMRC-approved categories, what you can't claim, and how Section 24 affects mortgage interest.

Portiqo Team

Key Takeaways

  • Allowable expenses reduce your taxable rental profit
  • Expenses must be “wholly and exclusively” for the rental business
  • Mortgage interest is restricted to a 20% tax credit (Section 24)
  • Keep receipts for at least 6 years for HMRC compliance

Understanding what you can and can’t claim as a landlord is the difference between overpaying tax and keeping more of your rental income. This guide covers every allowable expense category HMRC accepts for the 2025/26 tax year.

What Are Allowable Expenses?

Allowable expenses are costs you incur “wholly and exclusively” for your rental business. You deduct these from your rental income to calculate your taxable profit.

Example: You receive £20,000 rent and have £6,000 in allowable expenses. You pay tax on £14,000, not £20,000.

The key test is whether the expense would exist if you weren’t renting out the property. Personal costs, or costs split between personal and rental use, either can’t be claimed or must be apportioned.

Complete List of Allowable Expenses

Premises Running Costs (SA105 Box 24)

Day-to-day costs of maintaining your rental property:

ExpenseClaimable?Notes
Repairs and maintenance✅ YesMust restore, not improve
Painting and decorating✅ YesBetween tenancies or general upkeep
Building insurance✅ YesLandlord policies
Contents insurance✅ YesIf you provide furnishings
Landlord liability insurance✅ Yes
Ground rent✅ YesLeasehold properties
Service charges✅ YesLeasehold maintenance fees
Utility bills✅ YesIf you pay them (e.g., HMOs)
Council tax✅ YesOnly during void periods or if included in rent
Garden maintenance✅ YesIf your responsibility
Cleaning✅ YesBetween tenancies

Repairs vs Improvements

This catches out a lot of landlords:

ScenarioTypeClaimable?
Replacing a broken boiler with equivalentRepair✅ Yes
Replacing a boiler with a better modelRepair✅ Yes (like-for-like principle)
Installing a boiler where there wasn’t oneImprovement❌ No
Fixing a leaky roofRepair✅ Yes
Adding a loft conversionImprovement❌ No
Replacing single glazing with doubleImprovement❌ No
Replacing old double glazing with newRepair✅ Yes

The rule: If you’re restoring something to its previous condition, it’s a repair. If you’re adding something new or significantly upgrading, it’s an improvement (capital expenditure).

Professional Fees (SA105 Box 26)

ExpenseClaimable?Notes
Letting agent fees✅ YesManagement and tenant-find fees
Accountant fees✅ YesFor rental accounts and tax returns
Legal fees (tenancy agreements)✅ YesDrafting, renewing leases
Legal fees (evictions)✅ YesRegaining possession
Legal fees (buying property)❌ NoCapital cost
Inventory clerk✅ YesCheck-in/check-out reports
Safety certificates✅ YesGas Safe, EICR, EPC
Tenant referencing✅ YesCredit checks, Right to Rent

Finance Costs (SA105 Box 25) - Section 24 Restricted

Since April 2020, mortgage interest is no longer fully deductible. Instead:

  • You report the full interest amount
  • HMRC gives you a 20% tax credit

Example:

  • Rental profit before interest: £15,000
  • Mortgage interest paid: £5,000
  • Tax calculated on: £15,000 (not £10,000)
  • Tax credit received: £5,000 × 20% = £1,000

This particularly hurts higher-rate taxpayers. If you’re in the 40% bracket, you effectively only get half the relief you used to.

Finance CostTreatment
Mortgage interest20% tax credit only
Loan interest (for deposits, repairs)20% tax credit only
Mortgage arrangement fees20% tax credit only
Early repayment charges20% tax credit only

Travel Costs (SA105 Box 27)

ExpenseClaimable?Notes
Mileage to property✅ Yes45p/mile first 10,000, then 25p
Parking at property✅ Yes
Train/bus fares✅ YesTo visit property
Overnight stays✅ YesIf property is far away
Travel from home to property✅ YesUnlike employment, this IS allowed

Important: You can claim travel from home to your rental property. This is different from employment rules because your rental properties aren’t a “permanent workplace.”

Other Allowable Expenses (SA105 Box 29)

ExpenseClaimable?Notes
Advertising for tenants✅ YesRightmove, OpenRent, etc.
Stationery and printing✅ YesTenancy agreements, etc.
Phone calls to tenants/agents✅ YesBusiness portion
Landlord association membership✅ YesNRLA, RLA
Training courses✅ YesLandlord-related
Software subscriptions✅ YesProperty management, accounting
Bad debts written off✅ YesRent you couldn’t collect
Tenant deposit protection✅ YesTDS, DPS, MyDeposits fees

Replacement Domestic Items Relief

If you provide furnishings, you can claim the cost of replacing domestic items:

ItemFirst PurchaseReplacement
Furniture (beds, sofas, tables)❌ No✅ Yes
White goods (fridge, washing machine)❌ No✅ Yes
Carpets and curtains❌ No✅ Yes
Kitchenware❌ No✅ Yes

The rule: You can’t claim when you first furnish a property, only when you replace items. And you claim the cost of an equivalent item, not an upgrade.

What You Can’t Claim

ExpenseWhy Not
Property purchase costsCapital expenditure
Stamp dutyCapital expenditure
Property improvementsCapital (claim via CGT instead)
Personal use portionNot “wholly and exclusively”
Your own time/labourNot an expense
ClothingPersonal expense
Food and drinkPersonal expense
Fines and penaltiesNot allowable by law

Simplified Expenses: The £1,000 Property Allowance

If your gross rental income is under £1,000, you don’t need to declare it at all.

If your income is above £1,000 but your expenses are minimal, you can claim the £1,000 property allowance instead of calculating actual expenses. This saves hassle but isn’t always the best choice:

ScenarioActual ExpensesProperty AllowanceBetter Option
£2,000 income, £300 expenses£300 deduction£1,000 deductionAllowance
£10,000 income, £4,000 expenses£4,000 deduction£1,000 deductionActual

You can’t claim both - it’s one or the other.

Consolidated Expenses (Under £90,000)

If your total rental income is under £90,000, you can report a single “consolidated expenses” figure to HMRC instead of breaking down by category.

This is simpler for record-keeping, but you still need to keep receipts and be able to justify the total if HMRC asks.

Record-Keeping Requirements

HMRC requires you to keep records for at least 6 years after the tax year they relate to. Under Making Tax Digital, these must be digital records.

For each expense, keep:

  • Date
  • Amount
  • What it was for
  • Receipt or invoice

Scanning receipts and storing them digitally counts - you don’t need paper copies.

How Portiqo Helps

Tracking expenses manually is tedious and error-prone. Portiqo automatically:

  • Categorises expenses to HMRC-approved categories
  • Calculates your Section 24 tax credit
  • Stores receipt photos linked to each transaction
  • Generates reports aligned with SA105 boxes
  • Submits directly to HMRC under Making Tax Digital

Stop wrestling with spreadsheets. Join the waitlist and get MTD-ready before April 2026.


Have questions about what you can claim? Get in touch or check our MTD compliance guide.