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Bank Statement Details

Bank Information
Bank Name
HSBC
Account Holder
SES Technologies UK Limited
Account Number
61547828
Statement Information
Statement Period
2025-10-31 to 2025-11-30
Opening Balance
GBP 10297.28
Closing Balance
GBP -1322.94
Currency
GBP
Processed On
2026-04-22 11:44
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 18 chunks, 253 transactions; Balance Analysis: Statement incomplete: Balance difference of £13048.08 exceeds acceptable tolerance (£0.1). Calculated closing balance: £11725.14, Stated closing balance: £-1322.94

Transactions
253 transactions Page 9 of 13
Date Description Debit Credit Balance
N/A GOLDENCAFE* GOLDEN EGHAM GBP 23.40 GBP 4793.08
N/A SAINSBURYS S/MKTS ASHFORD GBP 61.42 GBP 4731.66
N/A DR CHARGE RENEWAL FEE GBP 150.00 GBP 8820.40
2025-03-02 BALANCE BROUGHT FORWARD GBP 17.66
2025-06-02 CR GROSS INTEREST TO 01JUN2025 GBP 0.08 GBP 17.70
2025-09-02 CR GROSS INTEREST TO 01SEP2025 GBP 0.07 GBP 17.80
2025-10-30 BALANCE BROUGHT FORWARD GBP 10297.28
2025-10-31 BP A L Llewellyn uber GBP 35.00 GBP 10262.28
2025-10-31 CR PARKING & PROPERTY INV 1171 GBP 1134.00 GBP 11396.28
2025-10-31 VIS COSTCO WHOLESALE # SUNBURY GBP 1199.98 GBP 10196.30
2025-10-31 BP EGHAM HILL CONN EGHAM SURREY GBP 26.35 GBP 10169.95
2025-10-31 BP ASHFORD CONNECT ASHFORD MIDDI GBP 46.76 GBP 10123.19
2025-10-31 COSTCO WHOLESALE # SUNBURY GBP 659.98 GBP 9463.21
2025-10-31 ESSO CLOCKHOUSE LONDON GBP 19.94 GBP 9443.27
2025-10-31 VIS SP TRAITORSSTORE LONDON GBP 33.90 GBP 9409.37
2025-10-31 BP A L Llewellyn uber GBP 25.00 GBP 11784.29
2025-11-03 CR IPSERV LIMITED GBP 5187.86 GBP 16972.15
2025-11-03 DD YAPPL LTD GBP 26.19 GBP 16945.96
2025-11-03 DD AVIVA GBP 255.16 GBP 16690.80
2025-11-03 DD ACCESS DIRECT DEBI GBP 627.00 GBP 16063.80
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