Registration number: SC370963

Plarad UK Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Plarad UK Ltd

Company Information

Directors

Mrs Claudia Beyert-Wagner Mrs Petra Hemming

Registered office

4th Floor 115 George Street Edinburgh EH2 4JN

Plarad UK Ltd

(Registration number: SC370963)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	16,805	17,898
Current assets	218,608	254,819
Prepayments and accrued income	3,123	3,537
Creditors: Amounts falling due within one year	(635,130)	(584,653)
Net current liabilities	(413,399)	(326,297)
Total assets less current liabilities	(396,594)	(308,399)
Accruals and deferred income	(96,362)	(107,166)
	(492,956)	(415,565)
Capital and reserves	(492,956)	(415,565)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
4th Floor
115 George Street
Edinburgh
EH2 4JN

These financial statements were authorised for issue by the Board on 21 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Going concern

The company's parent (P.H. Wagner Verwaltungs-GmbH) and major supplier (Maschinenfabrik Wagner GmbH - a company under common control) have indicated their willingness to continue to provide support to enable the company to meet its obligations to third parties. It is the considered view of the director's that they have a reasonable expectation that, with this support, the company will have adequate resources to continue operations for the foreseeable future. For this reason the directors continue to adopt the going concern basis for the year ended 31 December 2025.

Plarad UK Ltd

(Registration number: SC370963)
Balance Sheet as at 31 December 2025 (continued)

4	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Written off £	At 31 December 2025 £
Mr Martin Nicholls
During the year the director had an outstanding loan from the company, representing an advance of £1,300 to cover his expenses. The loan is interest free and repayable on demand.	585	618	(1,203)	-

2024	At 1 January 2024 £	Repayments by director £	At 31 December 2024 £
Mr Martin Nicholls
During the year the director had an outstanding loan from the company, representing an advance of £1,300 to cover his expenses. The loan is interest free and repayable on demand.	1,206	(621)	585

Plarad UK Ltd

(Registration number: SC370963)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:
 

......................................... Mrs Petra Hemming Director