Back to Dashboard

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 3 of 11
Date Description Debit Credit Balance
2025-04-22 DIRECT DEBIT EE (Q29129728) GBP 75.67 GBP 129.10
2025-04-22 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 440.00 GBP 569.10
2025-04-22 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 506.00 GBP 1075.10
2025-04-24 DIRECT DEBIT Coventry City Council (945275602) GBP 202.00 GBP 873.10
2025-04-25 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 453.20 GBP 1326.30
2025-04-28 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 140.00 GBP 1186.30
2025-04-29 FASTER PAYMENT Alexander Zane Projects Ltd (Invoice 1747a) GBP 813.00 GBP 373.30
2025-05-02 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 347.60 GBP 720.90
2025-05-06 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 409.20 GBP 1130.10
2025-05-10 CARD SUBSCRIPTION PROPERTYDATA GBP 26.40 GBP 1103.70
2025-05-10 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 426.80 GBP 1530.50
2025-05-12 DIRECT DEBIT Virgin Media (923582001001) GBP 42.00 GBP 1488.50
2025-05-14 FASTER PAYMENT Coventry & Warwickshire Cleaning Company (INV-000413) GBP 50.00 GBP 1438.50
2025-05-19 DIRECT DEBIT EE (Q29129728) GBP 74.40 GBP 1364.10
2025-05-19 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 506.00 GBP 1870.10
2025-05-20 FASTER PAYMENT Mohammed Haleem Hanif (Mohammed H Hanif) GBP 714.00 GBP 2584.10
2025-05-20 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 440.00 GBP 3024.10
2025-05-21 DIRECT DEBIT Hampshire Trust Bank (40078847) GBP 1733.43 GBP 1290.67
2025-05-21 DIRECT DEBIT Octopus Energy (WHK3ZZH) GBP 525.00 GBP 765.67
2025-05-21 DIRECT DEBIT Severn Trent Water (6710057581) GBP 87.21 GBP 678.46
Back to Dashboard Upload New Document