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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 8 of 11
Date Description Debit Credit Balance
2025-09-24 DIRECT DEBIT Coventry City Council (945275602) GBP 201.00 GBP 798.72
2025-09-24 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 528.00 GBP 1326.72
2025-09-26 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 147.00 GBP 1179.72
2025-09-29 DIRECT DEBIT Octopus Energy (WHK3ZZH) GBP 525.00 GBP 654.72
2025-09-29 DIRECT DEBIT Severn Trent Water (6710057581) GBP 87.21 GBP 567.51
2025-09-29 DIRECT DEBIT EE (Q29129728) GBP 74.40 GBP 493.11
2025-09-29 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 1221.44 GBP 1714.55
2025-10-06 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 388.96 GBP 2103.51
2025-10-10 DIRECT DEBIT Virgin Media (923582001001) GBP 42.00 GBP 2061.51
2025-10-10 CARD SUBSCRIPTION PROPERTYDATA GBP 26.40 GBP 2035.11
2025-10-14 FASTER PAYMENT SJC Heating & Plumbing Ltd (INV-1698) GBP 130.00 GBP 1905.11
2025-10-20 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 946.00 GBP 2851.11
2025-10-21 DIRECT DEBIT Hampshire Trust Bank (40078847) GBP 1733.43 GBP 1117.68
2025-10-23 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 528.00 GBP 1645.68
2025-10-24 DIRECT DEBIT Coventry City Council (945275602) GBP 201.00 GBP 1444.68
2025-10-27 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 147.00 GBP 1297.68
2025-10-27 DIRECT DEBIT Severn Trent Water (6710057581) GBP 87.21 GBP 1210.47
2025-10-27 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 453.20 GBP 1663.67
2025-10-28 DIRECT DEBIT Octopus Energy (WHK3ZZH) GBP 400.00 GBP 1263.67
2025-10-28 DIRECT DEBIT EE (Q29129728) GBP 74.40 GBP 1189.27
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