Balance Analysis: Statement incomplete: Balance difference of £1292.74 exceeds acceptable tolerance (£0.1). Calculated closing balance: £11887.50, Stated closing balance: £10594.76
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-11-22 | BILL PAYMENT VIA FASTER PAYMENT TO HMRC VAT REFERENCE 207 5050 41, MANDATE NO 0007 | GBP 7583.40 | GBP 6773.56 | |
| 2025-11-22 | TRANSFER FROM SJJ CONSTRUCTION CONSULTANCY LTD | GBP 2000.00 | GBP 14356.96 | |
| 2025-11-22 | TRANSFER FROM SJJ CONSTRUCTION CONSULTANCY LTD | GBP 1500.00 | GBP 12356.96 | |
| 2025-11-29 | INTEREST PAID AFTER TAX DEDUCTED | GBP 8.55 | GBP 6782.11 | |
| 2025-12-28 | INTEREST PAID AFTER TAX DEDUCTED | GBP 5.57 | GBP 6787.68 | |
| 2026-01-04 | TRANSFER FROM SJJ CONSTRUCTION CONSULTANCY LTD | GBP 2000.00 | GBP 8787.68 | |
| 2026-01-29 | INTEREST PAID AFTER TAX DEDUCTED | GBP 7.08 | GBP 8794.76 | |
| 2026-01-31 | TRANSFER FROM SJJ CONSTRUCTION CONSULTANCY LTD | GBP 1800.00 | GBP 10594.76 |