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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
HOWELL COMMERCIAL LIMITED
Account Number
03665070
Statement Information
Statement Period
2024-12-02 to 2026-01-30
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-05-07 14:45
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1040 transactions; Balance Analysis: Statement incomplete: Balance difference of £167756.54 exceeds acceptable tolerance (£0.1). Calculated closing balance: £167756.54, Stated closing balance: £0.00

Transactions
1040 transactions Page 14 of 52
Date Description Debit Credit Balance
2025-02-03 DAVID LLOYD LEISUR 070424EEBCB6.25117 DD GBP 242.25 GBP 9596.04
2025-02-03 AVON WILDLIFE TRUS 222569002182623-00 DD GBP 10.00 GBP 9838.29
2025-02-03 POSTBRIDGE STORES ON 31 JAN BDC GBP 5.50 GBP 9848.29
2025-02-03 DARTMOOR (E) ON 31 JAN BDC GBP 5.80 GBP 9853.79
2025-02-04 Contactless Card Purchase /2025 WATERSHED ON 01 APR CLP GBP 13.00 GBP 26202.68
2025-02-04 Contactless Card Purchase /2025 WAITROSE 834 ON 01 APR CLP GBP 5.00 GBP 26215.68
2025-02-04 Contactless Card Purchase /2025 SAINSBURYS S/MKTS ON 01 APR CLP GBP 3.15 GBP 26220.68
2025-02-04 Contactless Card Purchase /2025 COFFEE NO 1 WESTBU ON 31 MAR CLP GBP 6.45 GBP 26223.83
2025-02-04 EASYJET 000K8WQBCZ GBP 95.96 GBP 8656.80
2025-02-04 WAITROSE 834 GBP 8.70 GBP 8752.76
2025-02-04 BRISTOL CITY COUNC GBP 18.00 GBP 8761.46
2025-02-05 Cafe Aroma Wimborn GBP 9.95 GBP 8621.06
2025-02-05 SHUTTERSTOCK IRELA GBP 22.80 GBP 8631.01
2025-02-05 APPLE.COM/BILL GBP 2.99 GBP 8653.81
2025-02-06 www.thepadelteam.n GBP 2.50 GBP 8672.11
2025-02-06 WWW.JUMPKING.EU GBP 59.00 GBP 8674.61
2025-02-06 SOUTHERN CO-OP RET GBP 5.45 GBP 8615.61
2025-02-07 PORTHLEVENBANDB GBP 90.00 GBP 8153.06
2025-02-07 209740 40491039 GBP 394.50 GBP 8243.06
2025-02-07 Stable Bristol GBP 34.55 GBP 8637.56
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