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Bank Statement Details

Bank Information
Bank Name
LLOYDS
Account Holder
HANNA BROTHERS PUB CO LTD
Account Number
****3160
Statement Information
Statement Period
2025-11-01 to 2025-11-30
Opening Balance
GBP 2904.53
Closing Balance
GBP 9513.70
Currency
GBP
Processed On
2026-04-21 07:49
Statement Irregularities:

Balance Analysis: Statement incomplete: Balance difference of £136.28 exceeds acceptable tolerance (£0.1). Calculated closing balance: £9377.42, Stated closing balance: £9513.70

Transactions
125 transactions Page 2 of 7
Date Description Debit Credit Balance
2025-11-07 BRITISH GAS TRADIN 600000001660485473 FPO GBP 2504.39 GBP 8078.32
2025-11-10 TOOLSTATION LTD CD 3741 08NOV25 DEB GBP 6.84 GBP 8071.48
2025-11-10 ABINGTON DECORATIO CD 5551 09NOV25 DEB GBP 22.22 GBP 8049.26
2025-11-10 FDEL FASTER PAYMEN FDMS 510445091 CM25100623030194 FPI GBP 6864.81 GBP 14914.07
2025-11-10 FDEL FASTER PAYMEN FDMS 510445091 CM25100623048833 FPI GBP 5022.22 GBP 19936.29
2025-11-10 FDEL FASTER PAYMEN FDMS 510445091 CM25100623088353 FPI GBP 2703.03 GBP 22639.32
2025-11-10 SQUARE T3MRQ0RKV4DR6F5 49101955532775344 040345 FPI GBP 49.05 GBP 22688.37
2025-11-10 A HUTCHINGS 400000001667041279 FPO GBP 440.10 GBP 22248.27
2025-11-10 UBIQUITY LINKALL 300000001665782302 LAMP FPO GBP 105.60 GBP 22142.67
2025-11-10 SIMPLY SHREDDING ( 100000001653196692 2025- FPO GBP 144.00 GBP 21998.67
2025-11-10 COUNTY GLASSWARE 600000001662145677 LAMP FPO GBP 102.36 GBP 21896.31
2025-11-10 ASHLEY E MACKINTOS 400000001667226749 LAMP FPO GBP 30.00 GBP 21866.31
2025-11-11 SQUARE T3MBFMQ96B4FKY5 58139765130054930 040345 FPI GBP 49.05 GBP 21915.36
2025-11-11 HALFORDS AUTOCENTR CD 5551 DEB GBP 80.93 GBP 21834.43
2025-11-11 BOOKER LIMITED ECO CD 5551 DEB GBP 987.12 GBP 20847.31
2025-11-11 WM MORRISONS STORE CD 3741 DEB GBP 114.00 GBP 20733.31
2025-11-11 TESCO STORES 2952 CD 3741 DEB GBP 266.00 GBP 20467.31
2025-11-12 CATHEDRAL HYGIENE 12226406231588 DD GBP 52.00 GBP 20415.31
2025-11-12 EE LIMITED T12812199670636090 DD GBP 61.96 GBP 20353.35
2025-11-12 FDEL FASTER PAYMEN FDMS 510445091 CM25100623244495 FPI GBP 1054.57 GBP 21407.92
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