Company Registration No. 15645050 (England and Wales)
Red Chillies Fusion Limited
Unaudited accounts
for the year ended 30 June 2026
Red Chillies Fusion Limited
Unaudited accounts
Contents
Red Chillies Fusion Limited
Company Information
for the year ended 30 June 2026
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
Red Chillies Fusion Limited
Statement of financial position
as at 30 June 2026
Intangible assets
14,000
15,000
Tangible assets
248,622
284,628
Cash at bank and in hand
30,887
5,000
Creditors: amounts falling due within one year
(419,034)
(483,250)
Net current liabilities
(281,184)
(363,083)
Net liabilities
(18,562)
(63,455)
Called up share capital
100
100
Profit and loss account
(18,662)
(63,555)
Shareholders' funds
(18,562)
(63,455)
For the year ending 30 June 2026 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 12 October 2026 and were signed on its behalf by
Reshma Hudani
Director
Company Registration No. 15645050
Red Chillies Fusion Limited
Notes to the Accounts
for the year ended 30 June 2026
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.
Change of accounting period
During the last period, the company changed its accounting reference date. As a result, the current financial statements cover a period of twelve months , while the comparative period covers just two months.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (franchises licence) are included at cost less accumulated amortisation.
Franchises Licence - Amortise over 15 years
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
Red Chillies Fusion Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
140,560
106,863
42,800
290,223
At 30 June 2026
140,560
106,863
42,800
290,223
At 1 July 2025
824
3,562
1,209
5,595
Charge for the year
7,028
20,660
8,318
36,006
At 30 June 2026
7,852
24,222
9,527
41,601
At 30 June 2026
132,708
82,641
33,273
248,622
At 30 June 2025
139,736
103,301
41,591
284,628
Amounts falling due within one year
Accrued income and prepayments
18,500
-
Other debtors
74,555
77,000
Red Chillies Fusion Limited
Notes to the Accounts
for the year ended 30 June 2026
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
27,659
40,099
Taxes and social security
(3,945)
600
Other creditors
365,587
439,377
Creditors include amounts due to the company’s shareholders totalling £351,000 (2025: £432,000). These loans are interest-free and repayable
on demand.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2025: 4).