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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 6 of 11
Date Description Debit Credit Balance
2025-07-24 DIRECT DEBIT Coventry City Council (945275602) GBP 201.00 GBP 617.42
2025-07-24 CONTACTLESS B & Q 1231 GBP 15.88 GBP 601.54
2025-07-24 CONTACTLESS WICKES COVENTRY GBP 20.60 GBP 580.94
2025-07-28 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 140.00 GBP 440.94
2025-07-28 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 871.20 GBP 1312.14
2025-07-29 FASTER PAYMENT Alexander Zane Projects Ltd (Invoice 1780a) GBP 180.00 GBP 1132.14
2025-07-31 FASTER PAYMENT Sanderson Design Limited (Invoice 20670) GBP 62.00 GBP 1194.14
2025-07-31 FASTER PAYMENT Alexander Zane Projects Ltd (Invoice 1748a) GBP 813.00 GBP 2007.14
2025-07-31 FASTER PAYMENT Mohammed Haleem Hanif (Mohammed H Hanif) GBP 813.00 GBP 1070.14
2025-08-04 FASTER PAYMENT Matt Hope Trading as Pure Flow Plumbing and Heating (Invoice-139) GBP 95.00 GBP 975.14
2025-08-05 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 63.20 GBP 1038.34
2025-08-06 FASTER PAYMENT Mohammed Haleem Hanif (Mohammed H Hanif) GBP 1000.00 GBP 2038.34
2025-08-07 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 107.00 GBP 2145.34
2025-08-07 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 426.80 GBP 2572.14
2025-08-08 CARD SUBSCRIPTION SIMPLY BUSINESS INS. GBP 1022.58 GBP 1549.56
2025-08-09 CARD SUBSCRIPTION PROPERTYDATA GBP 26.40 GBP 1523.16
2025-08-11 DIRECT DEBIT Virgin Media (923582001001) GBP 42.00 GBP 1481.16
2025-08-19 DIRECT DEBIT EE (Q29129728) GBP 74.40 GBP 1406.76
2025-08-20 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 440.00 GBP 1846.76
2025-08-21 DIRECT DEBIT Hampshire Trust Bank (40078847) GBP 1733.43 GBP 113.33
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