Regl?*fed nLMnbor. iJ677Qfj52
Charfty number. 1127392
Th• M•ny Oporncornpany Ltd
U•IAUDITED ACCOUNTS
FOR THE YEAR ENDED J1M212024
Prgp•rod 8y.'
cadanc8Acc4un￿n9 Ltd
Chartered Aet•untan
Suh3
1S78ts11on Ro•d e••1
8wroy
RH8 OQE

FIIIANCIAL STATEl￿Ts
FOR THEYEAR 3111Y￿2•
TRU8T&8
Mrm. E D. dg Styr￿0
MM A. F. trUII
MrC.Bg
M• L. Bo¢ty
Mrs H. IAtodhou
$ECRVARY
Matlhew Quirf¢
Voxour F•rm
H•mpklM Road
ChhJdlw•loMEd•rth
TN8 788
MPAllf NLIABeR
06rn652
CHAiiifi NUIAfiEft
1127392
ACCOUNTANTS
Caden￿A(￿Unlth￿
Sul¢e 3
157 814léon Ra￿ Ea•t
Surrty
RH8ooe

POR THE YEAR ENDED 31M2rth24
Report ol Ih Trwloes
Balonc¢ *et
No￿¥t01h￿A0xv￿ts
8t010
11to12

OR 7blE YEAA ENQED 3111213024
YRUSIEÉS. AÉPORY
PAIIKIPAI ACTM
Tn* pl￿0￿41 ￿￿￿.1￿ Gl Ine thanty In th* yew iewew tr#v•nc* th* ￿￿￿￿,1
6TRUCIVRE OOVERAANCE ANQ MANAGEMENT
In ?024 ￿ ioui•a 0*ty)￿a￿)rrl FY Ma¢'c Fiu'th &ii-. perforrn4n¢•s EngL•n¢ In F•bTwAty ap.d 41I0'.ne #i•mat4ett
Trry Ncrthern IretOtsa Wiln Obghl 9@*￿￿anC•￿ aid O*£emrsei Ifiv. Iijo Thy￿} Qwb Ptrtmionc•*
".fi 2G24 toutiP4 • pfcou¢riOn of tD¢ FiOO¢rtn8 J$ ¥VIth 18 pert'rr*•nct• ',v F￿14•￿ •no march Wb,1 Qe LTht
Fir.•nrJ•b
lorih4 y••rwAi• ¥pc¢￿*01 £29,812 d•fjor orta.269 caffw loryviro arnolin￿o 1¢
Il orth• that rurtdÈ **i-n nC*t been aes'9Plted loi J spwfic u*• ?ho'Jia bo r•in'.•ilfjO •!
f41 15 • a￿1 D ng W wil", ￿ &-,v ￿ rJ)nlini• Cpaihly s ¢bfr•nT whi* cor.2.oerath)ry be to
*J41& in al(￿￿Or.￿l fvnci m•y te I•￿e￿ Thia ￿ve1 ol n8• ¥•wn Illè'lÈ•r
*•V• • duty',0 xltnbty tnt r.4ks Ip.è chorty 15 ¢*poseo ond io ep6urottyai appttspliaia toDtroLI
efifywJ by th• campin￿ Aci 2C
Tl* TtJwe•s •re •l•oTh ¢irD&ryi IDribfrpurp)sts tsl c¢mp4ny and *tto aaryf*J d&ring the year ¥*erè
rm E D aeSlyt*8
MNAFHY
Mr•H C ￿￿(￿TrOU3* 1•po￿l￿￿ '.
IX 114y Xt?21
rc G 8•s*y larf*inl•fi 1711 U•y a322 trrfj ',
', MBV 20241
t¢ ¢ofittlQu* £. 10 tn• *¥•nl O
FM w•• 04wr•o In wxorts•n?with t￿e•r￿la PID￿1￿0vI￿knlry Pwrt 1501 2006
Ilri A F Hill
Tty.5

INDEPENDENT EXAMINEif8 8TATEMEI•T
FOR THE YEAR EIIDEO 31112ll024
INDEPENDENT EYAIAINEWS REPORT TO TNE TRU¥Tee8 OF THE MERRY OPEPA COIAPANY LTD
I r•wton the afXX)unts of¢he ￿Tr￿nY101th0 yearended 3111212024.
Re8pEcTIVE RespoN8IBIUTIES OF TRU8Tee8 AND EXAMWEft
Th•truBtee• (who aro 8190 the dlrocknrn oflh? companyfof thè olo)mMny law) are r88ponilbl&lortho prap8roI￿fi ol
Ih? Ofmuftto. Tho tsu5t8e8eo￿Itsrth￿tg￿ Budtt18notrequlred l•rlhlsy•or under 8eclon 144121 of the Chodllo8A¢t 20111th0
2011 Actl and Ihol •n Indwndant eKomlnotton 1$ needéd. l am qu8llfled lo undertske the 8xamlnatk)n by belng a quallfled
memi*r ol ICAEW.
Havlng Miknfled mywff thot lh• ch•rNy18nol•ybl•¢l loan audltund•ro)mp•ny I￿ ond li el*1b￿lor1ndWnd•ntoxamITr8tkn.
my rtBponJlblNty to:
- examlft•th• 8CC*)unii under￿ctIOn 145oltM 2011 Pd,.
- foll￿the9￿￿1￿r*•I•ld d(wi In the g?nor•] Dknciion• ￿￿en byihe CharflyCommt••lon und•rMcJon 14J(Sllbl ollhe 2011
A¢L' 814
- •l•t•Wh￿h8rPj[u¢Yknrffl•￿•W* h0￿ eore*to niy •ii•niion.
A818 OP INDEpeNDEMT EXAMINERS STATEMENT
My ¢xaffllnollon w•8 out In 8ethrd•TK• wllh g8MMI DINdon• ghen by Ihe Ch•wlty CommOMIoA. An •x•n¥A•iion
Includ￿ J rev1￿ oflhe •cryJuntlng rKotd• kept bythe ¢h•fltyand a ￿MparI60￿ of Ihtr ocwunlJ pruented wllh Ihw
It al￿ Indud•• e•n•&l•r•tloft of ony unu•u•l Item• or dl•cloiure• In acc4Junti. and B•eklng •xplon8llon• from you ••
Iru•lo01 o)nL*mlng •ny •u¢h mtt•r•. The pmc*dur•* undèrt•koh do nolprovkJ* #ll tho 0vh1en￿ thotwould be requlred In In
audll, #nd ty)nMqu•nty oplnlon liqfv•n whOlh•r lh• I￿OUnt1p(•￿Tht •'lN• •nd l•lrvW •r¥J Iho roport l•llmWto
tho1• m•tt•rn ￿ oul In ih• •i•i•m•ni b•low.
INDEPENDENT EXAMINERS 8TATEMEpir
In o)nn¢k#ton wtth rny¢xarnln•lth. no m•ttgr hs• My all8nllon.'
111 whlch m• ￿u￿ta bel￿¥• ih•i In any m•i•rfal r••p•d th• r•qulr•m•At•'.
- lo keep W￿UntIng rgcord8 In •I￿rdanC•whh B•dlon 130 oflhe Compan￿A¢t zooe,, and
- lo prèparo •(fAJuni•whk* ittordwth th• af•YJunih)g MCiird8, Iximplywllhth? r¢qulr•rneThtsof igdlon 398oflh•
Com￿￿10• 2000 and wRh th• m•thodJ p￿DdPIe• 01 th• Sl•tement of Re¢wrMnd•d pro￿1(¥.. ¥nd
Reportlnq by Chsrttl•8
hove nol m•t,' or
(21 towhlch. In rnyoplnloTh. att6ntlon •houkl ￿ dr*wn In ¢rf•rto•n•bI•pfop•rur￿•￿tafidIng ofth•BLKounta10 b• r•4th•d
If lo* 115
C4denLY Al*￿￿111¥4 Ltd
Ch#rt8red Awiunt•nl8
Sulte 3
157 Slottr)n Ro•d e•8t
Suvrgy RH8 OQE

Trlal
IrYg)me from geneTrted fixAI¥
189.488
131,875
131.875
c￿￿ofge￿8upg fvnds
&xpend#uraon R8Lwl fuAIs
131234
127288
12,442
12.867
144m 1dO.1J6
Metqalm on In¥ag1rn
N¢¢ In¢om•
12
18,8201
N¢lrno¥•nt¢nt Inlund•:
Not In¢¢moltytt*yeor
Totsl fvnd8broughlfow
2&812
110.4411
15J71
18.2801
(2.1811
{10.4411
ThIsstBtsr￿nt0ffin8nc#0ladt*1￿1 D￿je$ll10￿￿¥￿d intheyear.Allinwrr*aTrJexpeThJ
defve wntinuing ￿*￿1#10

Th• Il•rry Owra LIO
8ALANCE StrIEtI A Y J11%212024
yJ24
CURPEFOT ASSETS
DeDIory 14TrFJrts lthpp dt* OM y•Wy
Co•h ot b•nk If.
252¥
39 361
19 95¢
8.22C.
18fél
CFiEOITORS Arnouthm hllin9 dv• ¥fflthin on• y•ir
NET CURREXT LIA8QIIIES
YOTAL ASSETS LESS CUFIFIENT LN8ILITrES
CAPITAL AESERVES
'.5.371
110441)
1'.04411
1104411
37
For th• y••feTh1.no3?112QOZ4 CCry•tyYV¥•• enth*d i#•xeThiwiotl underJ•ct*n 471 of1￿.0(￿pa￿￿l AL* 2006 ntt•iTrl•
yTNIT-crnts•n
T*e hrMpArtfeqLiiredtr• e4Jrnp•ny io QOt•iTr•• •uttttsn •ruro•ncé *Vth wcW478 af',*•Com>•nw
ity•iP TewoTr51ty1lil• IDf torplyin9wilh IM roqu'om•r.M of Tbv Actwiltt fv8¢•cI Its •¢tcuokn#
r•totth •nd iy* oreow•'JW of *CGOJn
Abyov•d ty IF• Ix)•rd oliruSIM• on•n&wDr•d 0ltttt￿t b•hall iy
c.
AF

Tlw M•try OpArn Company Ltd
NOTE8 TO TNE ACCOUNTS
FOR THEYEAR ENDE03111212024
1. ACCOUNTING poucie8
1h. OlA¢¢O￿ttin1
Thé Bccounli hov8 piepored underthe hl&torlcAI cost ￿n￿n￿On.
Tfie 8ccount8 ho￿ been piep8r¢d In aw)rd¥n¢e wlth FRS102. The Flnonc*l Reportln9 Slandprd oppllcats￿ In the UK Hfid
Ropublicollr¢l•nd and th¢ ComponlgBAd2006 and the requlrwnont• ofth¢ Stsl¢m8ntof R8comm¢nd8d Practlcé, Accountlng
and R•portlng by Chafttkn.
1b.InoomlTrJ R•8oure••
Al kn¢)JmlThg re•ourceB are Ind￿10d on Ihe Slai8Thnt ofFkn•n¢wAC4fvft￿￿h•rnth•th0rfty ts W*Y•ntftl￿tOth•lnctsMO and
tho omount be qugnlw wrth rea•onablg aLXUfOCy.
1•. R••ourn•• exppnd•d
EXpendI￿r• li occounted foron •nawu•l4 ba•1• •nd ho8bMn dMoll*d und•rhoodlr4J•th•t wgro9al• •llco￿ r•lit•d lo th•
•ry. Whr• ¢))81• ￿fftnOt dlr•th •ttrlbut•d to ￿rt￿lI1 hgadlng• th•y hv• b•oTh a¢loc•tsd lo a¢ttr4**• on • bq•l•
on&l$tgnt ￿th th• offe•ourc•4.
All￿tIon And ApPo￿on￿ont 01 Colts
oil• rglate tothe 4lnqla acthflty oltho ch•rRobkicunp•ny and ar• rnr*gnl••d aCA>xdIng￿.
1•. FundAo¢ountlng
Unre8lrfcted fvndtycon b• u8•J In •C￿rd¥n¢* ¥￿thth•{*1rN1blo obl•LXlw• al Iha dl•¢Y•tlonof lh•tft•t￿.
R•Btrtct•d fund• only ￿ u4edforpartkul•r reatdraed PU￿0*0• wtthln lh¢ oblok#• ollh•¢h•rty. R••lrtctlDn•ad••wh•n
•pe¢W ty lh• donor or when ore rol•eil fw p•rtlcth•r r••lrfd•d wryJoMA.
D￿Igna￿d lund• •rnfvnd• MtMht• tyth• out ofuTrr••trlthd p￿rItIu￿￿o lor the •pedficlulure pu￿0￿ or
proJoa¥.
11. Tumo¥•r
Turnoverroprg•gnl• lh• Involc•d ¥•lu• ofgoud8 •nd aw¥l(*a byth•¢ompar*y. T￿101¥1￿• add•d lax •nd Ir*J•
dl•coun¢•.

2023
3. DEBTORS
2024
hwiduowlhkn One ￿•r.
Olher dgblor•
CREDITQRS: AMOUIITS FALUMQ oue QNE YEAR
2024
BMI¢ foam aThJ ty*vdr•ts
Trade u•d￿rn
T•x•Uon •rMJ socb•lwp
6,464
2,200
18,e61
19,
Ulrn BYGUAIiANTEE
Th• cofflp•ny LJ Ibnth•d by guawwts••ryl do•• nat hv4••h•r•wl•L E•th rmth19￿*49￿1rnfi￿• • lum not
•x¢•¢dlng £1. 1¢ lh• c4Mry•ry •houkl * b• ￿. Al 31n212tr24 th•m S N•)*w•.
UNiie8TRICTeD PUN
{iO.Mi) 189,488
110,4411 169,488
143,67e
1143.6761
15.371
1S,371

Th¢ wrplu8 in theyearo1£25.812(2m.' LOM 01£8.260) ha318d tofuNl¥ *r*dknwwdof£15.3711207J". nega*4¢
fonvard of £10.4411.
re8ourc4$to contlnue irb operatwl eX*r￿fOrth&h)r8ÈèthfUl￿ew￿I allg•st 12 dat801th￿6 aco)urt8
by mean8 of flnandal 8
10

2023
chrft•bl• A¢iMty
17.n3
83,888
37,046
108,163
21.789
169.488
118,667
131.875
11

Costs ol yn•r•tlnglunds
FW￿￿•1¥1￿9TrndngCl1Sts
Perforrntrr¥ and oth8rfq•s
I￿.261
4,973
131.234
123.817
3.451
127.268
131.234
127.268
Charttabl• Aciivlll•
4,075
5.740
n9
Compuler ¢>)sts
Motor and Ii•¥e
IrrJuran£¥J
Stalknery &olhc¢ sl￿￿0￿$
8•nkd￿r985
1,818
n1
4TJ
9,324
Aco)untarKy
5,186
143.676
140.138
12