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Bank Statement Details

Bank Information
Bank Name
LLOYDS BANK
Account Holder
IGNITE GAS SERVICES LTD
Account Number
01450327
Statement Information
Statement Period
2026-01-09 to 2026-02-09
Opening Balance
GBP -2176.70
Closing Balance
GBP -3051.53
Currency
GBP
Processed On
2026-05-01 18:21
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 18 chunks, 395 transactions; Balance Analysis: Statement incomplete: Balance difference of £20477.80 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-23529.33, Stated closing balance: £-3051.53

Transactions
395 transactions Page 5 of 20
Date Description Debit Credit Balance
2026-01-29 DEB PAYPAL *B Q LIMITE CD 7673 GBP 53.20 GBP 3223.90
2026-01-30 FPL JAMES NETTLESHIP NETTLESHIP 7604 75120712044162215 070116 GBP 72.00 GBP 3151.90
2026-01-30 FPI HILLS AJ&RM HILLS BOILER 528523832301031001 GBP 72.00 GBP 3079.90
2026-01-30 FPI E DAVIES INVOICE NO 7643 500000001707521227 GBP 72.00 GBP 3007.90
2026-01-30 DEP MOBILE CHEQUE 7561 GBP 431.00 GBP 2576.90
2026-01-30 DEP MOBILE CHEQUE 7593 GBP 72.00 GBP 2504.90
2026-01-30 FPI SMITH G SCOTT 7609 62 TRENANT 200000001703604169 309001 GBP 144.00 GBP 2360.90
2026-01-30 FPL WARREN 20 OAKFIELDS 774981130431031001 GBP 97.00 GBP 2263.90
2026-01-30 FPI WARREN 20 OAKFIELDS 683967221431031001 GBP 72.00 GBP 2191.90
2026-01-30 FPI PAUL CLARKE 13 RHODEWOOD HUBX8B380DB2CD04E4 090130 GBP 72.00 GBP 2119.90
2026-01-30 DEB B & Q 1348 CD 7673 GBP 3.56 GBP 2123.46
2026-01-30 DEB DVLA EVL WEB CD 7673 GBP 345.00 GBP 2468.46
2026-02-02 FPI LOVE D+SE REF 7579 RP4659982407179500 206876 GBP 138.00 GBP 2330.46
2026-02-02 FPI PARKER A INVOICE 7623 197039919441131001 400803 GBP 291.00 GBP 2039.46
2026-02-02 DEB PAYPAL *SCREWFIX 5 CD 7673 31JAN26 GBP 98.99 GBP 2138.45
2026-02-02 JUSTCARPETSUK LIMI CD 7673 31JAN26 GBP 40.00 GBP -2178.45
2026-02-02 MORGAN L 23 PARC GLAS 29201621354530000N 541002 10 31JAN26 20:16 GBP 72.00 GBP -2106.45
2026-02-02 EVANS B BETHAL PLACE 30104128208969000N 541002 10 01FEB26 10:41 GBP 72.00 GBP -2034.45
2026-02-02 GWYNETH REES INVOICE NO 7601 36478488698018493 070116 10 01FEB26 15:46 GBP 72.00 GBP -1962.45
2026-02-02 PAYPAL *EBAY UK CD 7673 01FEB26 GBP 25.25 GBP -1987.70
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