Balance Analysis: Statement incomplete: Balance difference of £17659.00 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-18069.18, Stated closing balance: £-410.18
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-02-03 | Be Active Be Mieka B Engagement | GBP 400.00 | GBP -4464.26 | |
| 2026-02-04 | Youlend Limited YI60278309Out | GBP 41.45 | GBP -4505.71 | |
| 2026-02-04 | Hetheringt W Vehicle Hire | GBP 300.00 | GBP -4805.71 | |
| 2026-02-04 | DD D&G Appliance Care | GBP 4.15 | GBP -4809.86 | |
| 2026-02-05 | J Parken Saturday Parken | GBP 20.00 | GBP -4829.86 | |
| 2026-02-05 | Youlend Limited YI60278309Out | GBP 86.14 | GBP -4915.99 | |
| 2026-02-05 | Card 59 Booker Ltd - Wellingboroug | GBP 142.20 | GBP -5058.19 | |
| 2026-02-06 | Joshua Thomas Thomas 22032026 | GBP 50.00 | GBP -5108.19 | |
| 2026-02-06 | D + A Hayes V Day | GBP 60.00 | GBP -5168.19 | |
| 2026-02-06 | Youlend Limited YI60278309Out | GBP 569.36 | GBP -5737.55 | |
| 2026-02-06 | DD Hall & Woodhouse L | GBP 122.95 | GBP -5860.50 | |
| 2026-02-06 | DD Bfs Group Limited. | GBP 346.32 | GBP -6206.82 | |
| 2026-02-06 | DD Hall & Woodhouse L | GBP 900.73 | GBP -7107.55 | |
| 2026-02-09 | Dominic Boon Boon 15 Feb | GBP 50.00 | GBP -7057.55 | |
| 2026-02-09 | Miss H L Ford Hford 14/2/26 | GBP 250.00 | GBP -6807.55 | |
| 2026-02-09 | Youlend Limited YI60278309Out | GBP 661.75 | GBP -7469.30 | |
| 2026-02-09 | Mills S Sam Mills 15/02 | GBP 850.00 | GBP -6619.30 | |
| 2026-02-09 | Youlend Limited YI60278309Out | GBP 1173.12 | GBP -7792.42 | |
| 2026-02-09 | Youlend Limited YI60278309Out | GBP 1724.20 | GBP -9516.62 | |
| 2026-02-09 | Cls 59 B & Q 1155 Crawley | GBP 38.31 | GBP -9554.93 |