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REGISTERED NUMBER: 15583878 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 22 MARCH 2024 TO 31 JULY 2025

FOR

WIMALASUNDERA PROPERTY LIMITED

WIMALASUNDERA PROPERTY LIMITED (REGISTERED NUMBER: 15583878) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 22 MARCH 2024 TO 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WIMALASUNDERA PROPERTY LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 22 MARCH 2024 TO 31 JULY 2025

| DIRECTORS: | R C Wimalasundera

| Ms Y Perera

| REGISTERED OFFICE: | 34 High Drive

| New Malden

| Surrey

| KT3 3UG

| REGISTERED NUMBER: | 15583878 (England and Wales)

| ACCOUNTANTS: | Liles Morris Limited

| 1st Floor

| 80 Coombe Road

| New Malden

| Surrey

| KT3 4QS

WIMALASUNDERA PROPERTY LIMITED (REGISTERED NUMBER: 15583878) |

BALANCE SHEET

31 JULY 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 5 | 961,831 |  |

| CURRENT ASSETS

| Cash at bank | 14,593 |  |  |

| CREDITORS

| Amounts falling due within one year | 6 | 614,647 |  |

| NET CURRENT LIABILITIES | (600,054 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 361,777 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 352,499 |  |

| NET ASSETS | 9,278 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 9,178 |  |

9,278 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WIMALASUNDERA PROPERTY LIMITED (REGISTERED NUMBER: 15583878) |

BALANCE SHEET - continued

31 JULY 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by:

R C Wimalasundera - Director

WIMALASUNDERA PROPERTY LIMITED (REGISTERED NUMBER: 15583878) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 22 MARCH 2024 TO 31 JULY 2025

1. | STATUTORY INFORMATION

| Wimalasundera Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Investment property is carried at fair value, determined annually by the directors (or independent valuer), with changes in fair value recognized in the profit and loss account. No depreciation is provided on investment properties, in accordance with FRS 102.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

WIMALASUNDERA PROPERTY LIMITED (REGISTERED NUMBER: 15583878) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 22 MARCH 2024 TO 31 JULY 2025

5. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| Additions | 961,831 |  |

| At 31 July 2025 | 961,831 |  |

| NET BOOK VALUE

| At 31 July 2025 | 961,831 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 2,153 |  |

| Other creditors | 612,494 |  |

614,647 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other creditors | 352,499 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Other loans more 5yrs non-inst | 352,499 |  |

| Within the period, a loan was taken from Leeds Building Society for the purposes of purchasing 50 Sydney Road, London, SW20 8EF. The nature of the loan was on an interest only basis over 25 years and the capital portion is repayable at the end of the loan term. The loan was secured against the property and the interest rate is fixed at 4.69% until 30/11/2029.

8. | RELATED PARTY DISCLOSURES

| At the year end, the company had a loan from an associated company, WIMALASUNDERA LTD, totalling £418,743. (2024:Nil).