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Bank Statement Details

Bank Information
Bank Name
LLOYDS
Account Holder
MD Services (Penderyn) Ltd
Account Number
32541060
Statement Information
Statement Period
2026-01-01 to 2026-01-31
Opening Balance
GBP 7198.04
Closing Balance
GBP 8517.23
Currency
GBP
Processed On
2026-04-27 10:21
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 13 chunks, 227 transactions; Balance Analysis: Statement incomplete: Balance difference of £1541.85 exceeds acceptable tolerance (£0.1). Calculated closing balance: £10059.08, Stated closing balance: £8517.23

Transactions
227 transactions Page 6 of 12
Date Description Debit Credit Balance
2026-02-06 TAF FECHAN TYRES CD 1546 GBP 1150.12 GBP 6716.00
2026-02-06 TESCO PAYAT PUMP 3 CD 1546 GBP 30.02 GBP 6685.98
2026-02-09 M D BODY REPAIRS L M D SERVICES 07FEB26 GBP 254.13 GBP 6431.85
2026-02-09 MR B MALE 300000001715668010 WAGES GBP 348.52 GBP 6083.33
2026-02-09 WELSH AIRAMBULANCE 300866 DD GBP 4.34 GBP 6078.99
2026-02-09 FDEL FASTER PAYMEN FDMS 509223814 CM26100702339399 GBP 818.99 GBP 6897.98
2026-02-09 THE PENDERYN LTD PENDERYN FURNITURE GBP 60.00 GBP 6957.98
2026-02-09 DWR CYMRU WELSH WA CD 1546 GBP 115.20 GBP 6842.78
2026-02-09 HMRC ETMP CD 1546 GBP 2387.74 GBP 4455.04
2026-02-10 GARDNER+DAVIES SO GBP 750.00 GBP 3705.04
2026-02-10 M D BODY REPAIRS L M D SERVICES GBP 750.00 GBP 2955.04
2026-02-10 eBay O*10-14214-82 CD 1546 GBP 18.88 GBP 2936.16
2026-02-10 MX5 PARTS CD 1546 GBP 58.00 GBP 2878.16
2026-02-11 R JONES ROMAN BMW 300000001717692324 309546 GBP 890.51 GBP 3768.67
2026-02-11 GEORGE PYKE CAMERON 50006837199349497 070116 GBP 591.28 GBP 4359.95
2026-02-12 KAREN WILLIAMS CAR REPAIR HUBX3A24B796C17998 090129 GBP 592.00 GBP 4951.95
2026-02-12 MORRIS JM&S INV 186596 898494701180212001 403403 GBP 437.16 GBP 5389.11
2026-02-12 L SAMUEL-DAVIES LISA INV. 186601 300000001718119154 GBP 261.64 GBP 5650.75
2026-02-12 BRYN STEPHENS MOT BILL 34518818559118707 070116 GBP 398.94 GBP 6049.69
2026-02-12 BRYAN G GRAHAM BRYAN 39170512240442000N 541002 GBP 96.00 GBP 6145.69
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