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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
HOWELL COMMERCIAL LIMITED
Account Number
20-68-15 03665070
Statement Information
Statement Period
2024-12-02 to 2026-01-30
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-05-07 14:35
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1054 transactions; Balance Analysis: Statement incomplete: Balance difference of £137311.17 exceeds acceptable tolerance (£0.1). Calculated closing balance: £137311.17, Stated closing balance: £0.00

Transactions
1054 transactions Page 39 of 53
Date Description Debit Credit Balance
2025-09-04 SOUTHERN CO-OP RET ON 03 SEP CLP GBP 9.20 GBP 34624.60
2025-09-04 CAFE AROMA WIMBORN ON 03 SEP CLP GBP 8.95 GBP 34633.80
2025-09-04 AMZNMktplace*RK3F8 ON 03 SEP BDC GBP 4.97 GBP 34642.75
2025-09-05 APPLE.COM/BILL IRELAND ON 04 SEP BDC GBP 2.99 GBP 34834.11
2025-09-05 Counter Credit GBP 900.00 GBP 34837.10
2025-09-05 WWW.JOHNLEWIS.COM ON 04 SEP BDC GBP 579.00 GBP 33937.10
2025-09-05 B&Q MARKETPLACE ON 04 SEP BDC GBP 100.00 GBP 34516.10
2025-09-05 CHARGES COMMISSION FOR PERIOD 14JUL/12AUG GBP 8.50 GBP 34616.10
2025-09-08 WWW.JOHNLEWIS.COM ON 07 SEP BDC GBP 269.00 GBP 23459.60
2025-09-08 RINGGO LTD ON 07 SEP BDC GBP 5.75 GBP 23190.60
2025-09-08 HMRC GOV.UK COTAX ON 06 SEP BDC GBP 11497.57 GBP 23196.35
2025-09-08 Contactless Card Purchase WAITROSE 657 ON 06 SEP CLP GBP 5.70 GBP 34693.92
2025-09-08 WWW.JOHNLEWIS.COM ON 06 SEP BDC GBP 123.49 GBP 34699.62
2025-09-08 Contactless Card Purchase Rising Sun Sidford ON 05 SEP CLP GBP 11.00 GBP 34823.11
2025-09-09 Contactless Card Purchase SQ *COFFEE UNDER P ON 08 SEP CLP GBP 7.30 GBP 23135.80
2025-09-09 Contactless Card Purchase CLIFTON SUSPENSION ON 08 SEP CLP GBP 1.00 GBP 23143.10
2025-09-09 RINGO BRISTOL CC ON 08 SEP BDC GBP 5.90 GBP 23144.10
2025-09-09 RICS COM GBP CYBS ON 08 SEP BDC GBP 309.60 GBP 23150.00
2025-09-11 SURFLINE PREMIUM USA ON 10 SEP BDC GBP 34.99 GBP 23039.81
2025-09-11 Contactless Card Purchase THE BEDFORD HOTEL ON 10 SEP CLP GBP 13.60 GBP 23074.80
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