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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
RESTAN ASSOCIATES LIMITED
Account Number
20-56-56 93471284
Statement Information
Statement Period
2025-12-31 to 2026-04-01
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-04-29 06:26
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 20 chunks, 277 transactions; Balance Analysis: Statement incomplete: Balance difference of £93493.21 exceeds acceptable tolerance (£0.1). Calculated closing balance: £93493.21, Stated closing balance: £0.00

Transactions
277 transactions Page 6 of 14
Date Description Debit Credit Balance
2026-01-30 THE SLATE GBP 63.10 GBP 12597.72
2026-01-30 NEWELLS GBP 5.30 GBP 12660.82
2026-01-30 GOCARDLESS COOPERHEALEY-WEAC2 DD GBP 200.00 GBP 12666.12
2026-01-30 Funds Transfer SARAH CAIN ACCOMODATION 14 DS FT GBP 1060.00 GBP 12866.12
2026-02-02 SMART PARKING (E) GBP 1.10 GBP 12474.60
2026-02-02 LIDL GB PORTHMADOG GBP 8.23 GBP 12475.70
2026-02-02 LV LIFE 09906102025Y DDR GBP 55.18 GBP 12483.93
2026-02-02 TESCO STORES 3057 GBP 15.05 GBP 12539.11
2026-02-02 SMART PARKING LTD GBP 1.00 GBP 12554.16
2026-02-02 LIDL GB PORTHMADOG GBP 30.41 GBP 12555.16
2026-02-02 Kitty's Coffee Cak GBP 12.15 GBP 12585.57
2026-02-03 CONNOR RESTAN PAY FT GBP 500.00 GBP 11938.88
2026-02-03 THE OLD BAKERY GEN GBP 4.50 GBP 12438.88
2026-02-03 LIDL GB PORTHMADOG GBP 31.22 GBP 12443.38
2026-02-04 205656 83122913 MOBILE-CHANNEL FT GBP 4000.00 GBP 7833.37
2026-02-04 R GWYNEDD EVANS & GBP 3.49 GBP 11833.37
2026-02-04 PARCIAU FILLING ST GBP 90.02 GBP 11836.86
2026-02-04 BECWS GWALIA GBP 3.50 GBP 11926.88
2026-02-04 CHARGES COMMISSION FOR PERIOD 15DEC/12JAN ********** ************ GBP 8.50 GBP 11930.38
2026-02-05 NIVI SPA ITALY AMOUNT IN EUR 19 GBP 172.74 GBP 6050.48
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