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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 7 of 11
Date Description Debit Credit Balance
2025-08-22 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 506.00 GBP 619.33
2025-08-26 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 140.00 GBP 479.33
2025-08-26 DIRECT DEBIT Coventry City Council (945275602) GBP 201.00 GBP 278.33
2025-08-27 DIRECT DEBIT Severn Trent Water (6710057581) GBP 87.21 GBP 191.12
2025-08-27 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 981.20 GBP 1172.32
2025-08-28 DIRECT DEBIT EE (Q29129728) GBP 21.60 GBP 1150.72
2025-08-28 DIRECT DEBIT Octopus Energy (WHK3ZZH) GBP 525.00 GBP 625.72
2025-08-28 CONTACTLESS B & Q 1231 GBP 5.50 GBP 620.22
2025-08-28 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 374.00 GBP 994.22
2025-08-29 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 374.00 GBP 1368.22
2025-09-04 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 409.20 GBP 1777.42
2025-09-09 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 252.56 GBP 2029.98
2025-09-10 DIRECT DEBIT Virgin Media (923582001001) GBP 42.00 GBP 1987.98
2025-09-10 CARD SUBSCRIPTION PROPERTYDATA GBP 26.40 GBP 1961.58
2025-09-10 FASTER PAYMENT Alexander Zane Projects Ltd (Invoice 1789a) GBP 20.00 GBP 1941.58
2025-09-11 ONLINE PAYMENT Argos GBP 45.33 GBP 1896.25
2025-09-11 ONLINE PAYMENT CO-LIVING * CO-LIVING GBP 89.10 GBP 1807.15
2025-09-21 FASTER PAYMENT Alexander Zane Projects Ltd (Invoice 1796a) GBP 20.00 GBP 1787.15
2025-09-22 DIRECT DEBIT Hampshire Trust Bank (40078847) GBP 1733.43 GBP 53.72
2025-09-22 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 946.00 GBP 999.72
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