Balance Analysis: Statement incomplete: Balance difference of £11396.18 exceeds acceptable tolerance (£0.1). Calculated closing balance: £60725.75, Stated closing balance: £49329.57
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-04-01 | DVLA (000000000059040539) | GBP 29.31 | GBP 50668.77 | |
| 2025-04-01 | Admiral Insurance (P7551632601) | GBP 255.41 | GBP 50413.36 | |
| 2025-04-01 | Edmundson Electrical LTD (528-253-472) | GBP 5884.61 | GBP 56297.97 | |
| 2025-04-01 | Stripe Payments UK Ltd (STRIPE) | GBP 4639.29 | GBP 60937.26 | |
| 2025-04-01 | CHRISTOPHER ANTHONY VAN SPALL (Studio Electrics) | GBP 186.52 | GBP 60750.74 | |
| 2025-04-01 | Screwfix | GBP 24.99 | GBP 49329.57 |