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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 9 of 11
Date Description Debit Credit Balance
2025-10-28 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 194.00 GBP 1383.27
2025-10-29 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 374.00 GBP 1757.27
2025-10-30 FASTER PAYMENT Sparkes and Reflections Cleaning Ltd (invoice 4552) GBP 40.00 GBP 1717.27
2025-11-04 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 409.20 GBP 2126.47
2025-11-10 DIRECT DEBIT Virgin Media (923582001001) GBP 42.00 GBP 2084.47
2025-11-10 CARD SUBSCRIPTION PROPERTYDATA GBP 26.40 GBP 2058.07
2025-11-21 DIRECT DEBIT Hampshire Trust Bank (40078847) GBP 1733.43 GBP 324.64
2025-11-21 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 946.00 GBP 1270.64
2025-11-24 DIRECT DEBIT Coventry City Council (945275602) GBP 201.00 GBP 1069.64
2025-11-24 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 86.79 GBP 1156.43
2025-11-25 FASTER PAYMENT Alexander Zane Projects Ltd (Invoice 1814a) GBP 180.00 GBP 1336.43
2025-11-25 FASTER PAYMENT Sparkes and Reflections Cleaning Ltd (invoice 4581) GBP 40.00 GBP 936.43
2025-11-26 DIRECT DEBIT Eazipay Re Trinity Accountants (TRI149-DEFMHWU371) GBP 147.00 GBP 789.43
2025-11-26 FASTER PAYMENT Trevor Parkinson (2 Melbourne Rd ) GBP 160.00 GBP 629.43
2025-11-27 DIRECT DEBIT Severn Trent Water (6710057581) GBP 87.21 GBP 542.22
2025-11-28 DIRECT DEBIT Octopus Energy (WHK3ZZH) GBP 400.00 GBP 142.22
2025-11-28 DIRECT DEBIT EE (Q29129728) GBP 74.40 GBP 67.82
2025-11-28 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 827.20 GBP 895.02
2025-12-01 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 374.00 GBP 1269.02
2025-12-04 FASTER PAYMENT PAYPROP CLIENT ACC (HOMEMAKER PROPERTI) GBP 409.20 GBP 1678.22
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