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Bank Statement Details

Bank Information
Bank Name
Starling Bank
Account Holder
Next Generation Homes Limited
Account Number
38860532
Statement Information
Statement Period
2025-02-01 to 2026-01-31
Opening Balance
GBP 1837.06
Closing Balance
GBP 1625.56
Currency
GBP
Processed On
2026-04-13 07:46
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 5 chunks, 212 transactions; Balance Analysis: Statement incomplete: Balance difference of £484.05 exceeds acceptable tolerance (£0.1). Calculated closing balance: £2109.61, Stated closing balance: £1625.56

Transactions
212 transactions Page 10 of 11
Date Description Debit Credit Balance
2025-12-10 DIRECT DEBIT Virgin Media (923582001001) GBP 42.00 GBP 1636.22
2025-12-10 CARD SUBSCRIPTION PROPERTYDATA GBP 26.40 GBP 1609.82
2025-12-17 CHIP & PIN SAINSBURYS S/MKTS GBP 10.40 GBP 1599.42
2025-12-18 CONTACTLESS RAMADA HOTEL & SUITES GBP 6.40 GBP 1592.97
2025-12-19 FASTER PAYMENT Mohammed Haleem Hanif (Mohammed H Hanif) GBP 142.00 GBP 1734.97
2025-12-22 DIRECT DEBIT Hampshire Trust Bank (40078847) GBP 1733.43 GBP 1.54
2025-12-23 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 556.00 GBP 557.54
2025-12-24 DIRECT DEBIT Coventry City Council (945275602) GBP 201.00 GBP 356.54
2025-12-28 FASTER PAYMENT Mohammed Haleem Hanif (Mohammed H Hanif) GBP 275.00 GBP 631.54
2025-12-29 DIRECT DEBIT EE (Q29129728) GBP 74.40 GBP 557.14
2025-12-29 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 147.00 GBP 410.14
2025-12-29 DIRECT DEBIT Octopus Energy (WHK3ZZH) GBP 400.00 GBP 10.14
2025-12-29 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 827.20 GBP 837.34
2025-12-30 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 374.00 GBP 1211.34
2026-01-01 CONTACTLESS APPLE STORE R226 GBP 98.95 GBP 1112.39
2026-01-01 CONTACTLESS APPLE STORE R226 GBP 19.00 GBP 1093.39
2026-01-04 FASTER PAYMENT Sparkes and Reflections Cleaning Ltd (invoice 4612) GBP 40.00 GBP 1053.39
2026-01-06 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 409.20 GBP 1462.59
2026-01-09 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 284.60 GBP 1747.19
2026-01-09 CONTACTLESS SHEPPARDS D.I.Y. GBP 10.60 GBP 1736.59
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