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Company Registration No. 15645050 (England and Wales)
Red Chillies Fusion Limited Unaudited accounts for the period from 1 May 2025 to 30 June 2025
Red Chillies Fusion Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Red Chillies Fusion Limited Company Information for the period from 1 May 2025 to 30 June 2025
Directors
Reshma Hudani Iliyan Sirajali Panjwani
Company Number
15645050 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
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Red Chillies Fusion Limited Statement of financial position as at 30 June 2025
30/06/2025 
30/04/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,000 
15,000 
Tangible assets
5
284,628 
126,259 
299,628 
141,259 
Current assets
Inventories
15,108 
- 
Debtors
6
100,059 
197,615 
Cash at bank and in hand
5,000 
44,694 
120,167 
242,309 
Creditors: amounts falling due within one year
7
(483,250)
(406,232)
Net current liabilities
(363,083)
(163,923)
Net liabilities
(63,455)
(22,664)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(63,555)
(22,764)
Shareholders' funds
(63,455)
(22,664)
For the period ending 30 June 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Reshma Hudani Director Company Registration No. 15645050
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Red Chillies Fusion Limited Notes to the Accounts for the period from 1 May 2025 to 30 June 2025
1
Statutory information
Red Chillies Fusion Limited is a private company, limited by shares, registered in England and Wales, registration number 15645050. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Change of accounting period
During the period, the company changed its accounting reference date. As a result, the current financial statements cover a period of two months, while the comparative period covers just over twelve months.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land & buildings
Over 20 years (term of the lease)
Plant & machinery
@ 20% on WDV
Fixtures & fittings
@ 20% on WDV
Intangible fixed assets
Intangible fixed assets (franchises licence) are included at cost less accumulated amortisation. The amortisation is not provided for the period as the company did not start trading during the period ended 30th June 2025. Franchises Licence - Amortise over 15 years.
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Red Chillies Fusion Limited Notes to the Accounts for the period from 1 May 2025 to 30 June 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2025
15,000 
At 30 June 2025
15,000 
Amortisation
At 1 May 2025
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
15,000 
At 30 April 2025
15,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2025
40,560 
54,434 
31,265 
126,259 
Additions
100,000 
52,429 
11,535 
163,964 
At 30 June 2025
140,560 
106,863 
42,800 
290,223 
Depreciation
Charge for the period
824 
3,562 
1,209 
5,595 
At 30 June 2025
824 
3,562 
1,209 
5,595 
Net book value
At 30 June 2025
139,736 
103,301 
41,591 
284,628 
At 30 April 2025
40,560 
54,434 
31,265 
126,259 
6
Debtors
30/06/2025 
30/04/2025 
£ 
£ 
Amounts falling due within one year
VAT
23,059 
40,615 
Other debtors
77,000 
157,000 
100,059 
197,615 
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Red Chillies Fusion Limited Notes to the Accounts for the period from 1 May 2025 to 30 June 2025
7
Creditors: amounts falling due within one year
30/06/2025 
30/04/2025 
£ 
£ 
Trade creditors
40,099 
47,825 
Taxes and social security
600 
- 
Other creditors
439,377 
357,207 
Accruals
3,174 
1,200 
483,250 
406,232 
Creditors include amounts due to the company’s shareholders totalling £432,000. These loans are interest-free and repayable on demand.
8
Share capital
30/06/2025 
30/04/2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 4 (30/04/2025: 0).
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