PANACEA SECURITY SERVICES LTD

Company Registration Number:
15305546 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 23 November 2023

End date: 30 November 2024

PANACEA SECURITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PANACEA SECURITY SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Harold Wilson
Registered office: 1-4 Station Buildings
Southend Road
Beckenham
England
BR3 1SD
Company Registration Number: 15305546 (England and Wales)

PANACEA SECURITY SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Security services

Directors

The director(s) shown below were appointed to the company during the period
Harold Wilson
23 November 2023

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Harold Wilson
Status: Director

PANACEA SECURITY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Turnover 108,452
Cost of sales ( 104,006 )
Gross Profit or (Loss) 4,446
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,471 )
Other operating income 0
Operating Profit or (Loss) 975
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 975
Tax on Profit ( 185 )
Profit or (Loss) for Period 790

The notes form part of these financial statements

PANACEA SECURITY SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,754
Cash at bank and in hand: 3,702
Total current assets: 6,456
Creditors: amounts falling due within one year: 5 ( 5,382 )
Net current assets (liabilities): 1,074
Total assets less current liabilities: 1,074
Creditors: amounts falling due after more than one year: 6 ( 100 )
Total net assets (liabilities): 974

The notes form part of these financial statements

PANACEA SECURITY SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 ( 1 )
Profit and loss account: 974
Shareholders funds: 974

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Harold Wilson
Status: Director

The notes form part of these financial statements

PANACEA SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PANACEA SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    i use self employed contractors for a majority of my services

PANACEA SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PANACEA SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£
Other debtors 2,754
Total 2,754

Loans issued to other companies due to be repaid

PANACEA SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 3,705
Taxation and social security 1,536
Accruals and deferred income 141
Total 5,382

Directors loan £3705
vat £1536
historical adjustment £141

PANACEA SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 100
Total 100

loan

PANACEA SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 1 )
Balance at 30 November 2024 ( 1 )

didnt issue any shares but it wouldnt allow me to enter zero