2024-11-04 2025-11-30 2025-11-30 false 16058637 PCHOF RETAIL LTD 2026-08-04 47190 false iso4217:GBP xbrli:pure 16058637 2024-11-03 16058637 2025-11-30 16058637 2024-11-04 2025-11-30 16058637 2024-11-02 16058637 2024-11-03 16058637 2024-11-03 2024-11-03 16058637 bus:Micro-entities 2024-11-04 2025-11-30 16058637 bus:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16058637 bus:FullAccounts 2024-11-04 2025-11-30 16058637 bus:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16058637 core:WithinOneYear 2025-11-30 16058637 core:AfterOneYear 2025-11-30 16058637 core:WithinOneYear 2024-11-03 16058637 core:AfterOneYear 2024-11-03 16058637 dpl:CostSales 2024-11-04 2025-11-30 16058637 dpl:AdministrativeExpenses 2024-11-04 2025-11-30 16058637 dpl:DistributionCosts 2024-11-04 2025-11-30 16058637 dpl:CostSales 2024-11-03 2024-11-03 16058637 dpl:AdministrativeExpenses 2024-11-03 2024-11-03 16058637 dpl:DistributionCosts 2024-11-03 2024-11-03 16058637 core:WithinOneYear 2025-11-30 16058637 core:AfterOneYear 2025-11-30 16058637 core:WithinOneYear 2024-11-03 16058637 core:AfterOneYear 2024-11-03 16058637 core:WithinOneYear 2024-11-04 2025-11-30 16058637 core:AfterOneYear 2024-11-04 2025-11-30 16058637 bus:Director1 2024-11-04 2025-11-30

PCHOF RETAIL LTD

Registered Number
16058637
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

PCHOF RETAIL LTD
Company Information
for the period from 4 November 2024 to 30 November 2025

Director | WAPLINGTON, James Dean

Registered Address | 94 Cathedral Walk
| The Ridings Shopping Centre
| Wakefield
| WF1 1YD

Registered Number | 16058637 (England and Wales)

PCHOF RETAIL LTD
Balance Sheet as at
30 November 2025

|  | 2025 £
--- | --- | ---
Current Assets |  | 12,384
Creditors amounts falling due within one year |  | (11,710)
Net current assets (liabilities) |  | 674
Total assets less current liabilities |  | 674
Accruals and deferred income |  | (600)
Net assets (liabilities) |  | 74
Capital and reserves |  | 74

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

- Directors advances, credits and guarantees

  At 30 November 2025, the company was owed £11,978.68 by the director in respect of an overdrawn director's loan account. The loan is unsecured, bears interest at 2% per annum and has no fixed repayment date.

The financial statements were approved and authorised for issue by the Director on 4 August 2026, and are signed on its behalf by:
WAPLINGTON, James Dean Director Registered Company No. 16058637