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Marttila Limited
 
 
Company Registration Number
05945153
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 31/12/2022
 
End date 30/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Marttila Limited
 
Contents of the Financial Statements
for the Period Ended 30 December 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Marttila Limited
Company Information
for the Period Ended 30 December 2023
 
Directors Terhi Marttila
Tero Marttila
 
Company secretary Asko Marttila
 
Registered office 69 Great Hampton Street
Birmingham B18 6EW
UK
 
Company Registration Number 05945153
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Marttila Limited
Directors Report
for the Period Ended 30 December 2023
The directors present their report with the financial statements of the company for the
period ended 30 December 2023
Principal activities
The principal activity of the company in the period under review was
Investing in Startup companies
Directors
The director(s) shown below have held office during the whole of the period
Terhi Marttila
Tero Marttila
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-09-26
and signed on behalf of the board by
Name Tero Marttila
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Marttila Limited
 
Profit and Loss Account
for the Period Ended 30 December 2023
2023 2,022
Notes £ £
 
Administrative expenses 528 287
______ ______
Operating costs 528 287
 
______ ______
Operating Profit/(Loss) (528) (287)
______ ______
Profit/(Loss) on ordinary activities before taxation (528) (287)
 
Tax on profit on ordinary activities 0 9,425
____ _____
Profit/(Loss) for the financial period after taxation (528) (9,712)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Marttila Limited
Balance Sheet
for the Period Ended 30 December 2023
Company registration number 05945153
2023 2,022
Notes £ £
Fixed assets
Investments 2 101,079 111,197
_______ _______
Total fixed assets 101,079 111,197
Current assets
Cash at bank and in hand 42,020 57,022
_______ _______
Total current assets/(liabilities) 42,020 57,022
Net current assets 42,020 57,022
_______ _______
Total assets less current liabilities 143,099 168,219
_______ _______
Net assets/(liabilities) 143,099 168,219
Capital and reserves
Called up share capital 100 100
Profit and loss account (528)
Revaluation reserve 142,964 168,119
______ ______
Total shareholders funds 142,536 168,219
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Marttila Limited
 
Balance Sheet
for the Period Ended 30 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 December 2023 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.
 
The financial statements were approved by the Board of Directors on 2024-09-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Tero Marttila
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Marttila Limited
Notes to the Financial Statements
for the Period Ended 30 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Marttila Limited
Notes to the Financial Statements
for the Period Ended 30 December 2023
2. Fixed asset investments 2023 2,022
Unlisted 101,079 111,197
Total 101,079 111,197
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9