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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 27 of 52
Date Description Debit Credit Balance
2025-05-23 Debit DAVID LLOYD ON 22 MAY CPM GBP 5.35 GBP 15583.18
2025-05-27 Contactless Card Purchase The nobody inn ON 26 MAY CLP GBP 91.35 GBP 15446.09
2025-05-27 Debit TIMES NEWSPAPERS L ON 26 MAY BDC GBP 26.00 GBP 15537.44
2025-05-27 Debit Amazon.co.uk*HN4LY ON 23 MAY BDC GBP 8.99 GBP 15563.44
2025-05-28 Debit VIRTUAL LANDLINE ON 27 MAY BDC GBP 6.50 GBP 15349.59
2025-05-28 Standing Order THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 15356.09
2025-05-29 Debit White Hart Hotel- ON 28 MAY BDC GBP 83.65 GBP 15265.94
2025-05-30 Funds Transfer 209740 40491039 MG4 INSURANCE 2526 FT GBP 592.50 GBP 18258.84
2025-05-30 WWW.EXETER.GOV.UK ON 29 MAY BDC GBP 3.30 GBP 18851.34
2025-05-30 WWW.EXETER.GOV.UK GBP 2.30 GBP 18854.64
2025-05-30 Funds Transfer 209740 40491039 PHOEBE HOWELL CONS FT GBP 1000.00 GBP 18856.94
2025-05-30 Funds Transfer 209740 40491039 DIRECTORS PAY FT GBP 4000.00 GBP 19856.94
2025-05-30 Counter Credit BROOMFORD HOLDINGS BG GBP 4926.62 GBP 23856.94
2025-05-30 Counter Credit WH WHITE LTD BGC GBP 4056.00 GBP 18930.32
2025-05-30 Direct Debit COSTAR UK LIMITED 168774561 208888 DDR GBP 391.62 GBP 14874.32
2025-06-02 RINGGO PARKING ON 01 JUN BDC GBP 1.90 GBP 17172.34
2025-06-02 Funds Transfer 209740 40491039 FUEL TO 2.6 FT GBP 327.00 GBP 17174.24
2025-06-02 HCC INTERNATIONAL 1050050 DDR Direct Debit GBP 30.80 GBP 17501.24
2025-06-02 DAVID LLOYD LEISUR 070424EEBCB6.25420 DD Direct Debit GBP 242.25 GBP 17532.04
2025-06-02 AVON WILDLIFE TRUS 222569002182623-00 DD Direct Debit GBP 10.00 GBP 17774.29
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