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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 4 of 11
Date Description Debit Credit Balance
2025-05-22 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 138.00 GBP 816.46
2025-05-22 FASTER PAYMENT Lee Etchells (2 Melbourne Road ) GBP 220.00 GBP 596.46
2025-05-23 CONTACTLESS WICKES RUISLIP GBP 14.00 GBP 582.46
2025-05-27 DIRECT DEBIT Coventry City Council (945275602) GBP 201.11 GBP 381.35
2025-05-27 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 140.00 GBP 241.35
2025-05-27 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 453.20 GBP 694.55
2025-05-29 ONLINE PAYMENT MASTERMIND PRINCIPLES GBP 125.00 GBP 569.55
2025-05-29 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 347.60 GBP 917.15
2025-06-04 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 409.20 GBP 1326.35
2025-06-05 CARD PAYMENT WICKES RUISLIP GBP 14.00 GBP 1340.35
2025-06-06 CONTACTLESS TOOLSTATION LTD GBP 2.98 GBP 1337.37
2025-06-09 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 426.80 GBP 1764.17
2025-06-09 CARD SUBSCRIPTION PROPERTYDATA GBP 26.40 GBP 1737.77
2025-06-10 DIRECT DEBIT Virgin Media (923582001001) GBP 42.00 GBP 1695.77
2025-06-19 DIRECT DEBIT EE (Q29129728) GBP 74.40 GBP 1621.37
2025-06-22 FASTER PAYMENT Mohammed Haleem Hanif (Mohammed H Hanif) GBP 725.00 GBP 2346.37
2025-06-23 DIRECT DEBIT Octopus Energy (WHK3ZZH) GBP 525.00 GBP 1821.37
2025-06-23 DIRECT DEBIT Severn Trent Water (6710057581) GBP 87.21 GBP 1734.16
2025-06-23 DIRECT DEBIT Hampshire Trust Bank (40078847) GBP 1733.43 GBP 0.73
2025-06-23 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 1474.00 GBP 1474.73
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