Company registration number SC812815 (Scotland)
PLASTI DIP INTERNATIONAL UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
PLASTI DIP INTERNATIONAL UK LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PLASTI DIP INTERNATIONAL UK LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2026
Notes
£
£
Current assets
Debtors
4
100
Net current assets
100
Capital and reserves
Called up share capital
5
100

For the financial period ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 June 2026
S HAASL
S Haasl
Director
Company registration number SC812815 (Scotland)
PLASTI DIP INTERNATIONAL UK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Plasti Dip International UK Ltd is a private company limited by shares incorporated in Scotland. The registered office is 133 Finnieston Street, Glasgow, United Kingdom, G3 8HB.

1.1
Reporting period

The company incorporated on 6 June 2024 and is presenting it's first financial statements for a period longer than 12 months to 30 June 2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

The director, having made due and careful enquiry, true is of the opinion that the company has adequate working capital to execute its operations over the next 12 months. The director has confirmed the parent entity will continue to support the company and has made an informed judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result, the director s ha s adopt ed the going concern basis of accounting in preparing the annual financial statements.

1.4
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.5
Financial instruments
Basic financial assets

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and creditors. These are measured at amortised cost and are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of comprehensive income.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

PLASTI DIP INTERNATIONAL UK LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 3 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
1
4
Debtors
2026
Amounts falling due within one year:
£
Other debtors
100
5
Called up share capital
2026
2026
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
100
100
6
Related party transactions

The company has taken advantage of the exemptions within FRS102 section 1AC.35 (Related Party Disclosure) which allows exemption from the disclosure of related party transactions with other group companies.true

7
Parent company

The ultimate controlling parent of the company is Plasti Dip International, Inc and is incorporated in the United States of America. The registered office is 3920 Pheasant Ridge Dr NE, Blaine, MN 55449.

2025-06-30 2024-06-06 false false true 01 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity S Haasl SC812815 2024-06-06 2025-06-30 SC812815 2025-06-30 SC812815 core:ShareCapital 2025-06-30 SC812815 core:ShareCapitalOrdinaryShareClass1 2025-06-30 SC812815 bus:Director1 2024-06-06 2025-06-30 SC812815 bus:RegisteredOffice 2024-06-06 2025-06-30 SC812815 1 2024-06-06 2025-06-30 SC812815 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 SC812815 bus:OrdinaryShareClass1 2024-06-06 2025-06-30 SC812815 bus:OrdinaryShareClass1 2025-06-30 SC812815 bus:EntityHasNeverTraded 2024-06-06 2025-06-30 SC812815 bus:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 SC812815 bus:SmallCompaniesRegimeForAccounts 2024-06-06 2025-06-30 SC812815 bus:FRS102 2024-06-06 2025-06-30 SC812815 bus:AuditExemptWithAccountantsReport 2024-06-06 2025-06-30 SC812815 bus:FullAccounts 2024-06-06 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP