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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 33 of 52
Date Description Debit Credit Balance
2025-07-10 Direct Debit HMRC E VAT 000918468371 DDR GBP 2392.73 GBP 26796.92
2025-07-11 Contactless Card Purchase WAITROSE 834 ON 10 JUL CLP GBP 5.00 GBP 26426.03
2025-07-11 Contactless Card Purchase SAINSBURYS S/MKTS ON 10 JUL CLP GBP 4.65 GBP 26431.03
2025-07-11 Debit DNH*GODADDY#381090 ON 09 JUL BDC GBP 15.59 GBP 26435.68
2025-07-11 Funds Transfer 209740 40491039 FUEL TO 10.7 FT GBP 321.00 GBP 26451.27
2025-07-14 Debit APPLECARE UK ON 13 JUL BDC GBP 3.99 GBP 26103.16
2025-07-14 Direct Debit SANTANDER CONSUMER 10022047451702 DDR GBP 311.28 GBP 26107.15
2025-07-14 Contactless Card Purchase CO-OP GROUP 160108 ON 11 JUL CLP GBP 5.20 GBP 26418.43
2025-07-14 Debit FIRST WEST OF ENGL ON 11 JUL CPM GBP 2.40 GBP 26423.63
2025-07-15 Direct Debit O2 D21003844 DDR GBP 24.75 GBP 26078.41
2025-07-18 Counter Credit ALLTRUST FPT RM INV 1295 BGC GBP 2100.00 GBP 27589.95
2025-07-18 TESCO MOBILE GBP 69.97 GBP 25489.95
2025-07-21 Funds Transfer 209740 40491039 PHOEBE CONSULT FT GBP 1000.00 GBP 26490.21
2025-07-21 UBER *TRIP GBP 19.41 GBP 27490.21
2025-07-21 AMZNMktplace*RY8PZ GBP 14.98 GBP 27509.62
2025-07-21 SumUp *La Tazza GBP 3.70 GBP 27524.60
2025-07-21 RINGO BRISTOL CC GBP 6.10 GBP 27528.30
2025-07-21 HOLE IN THE WALL GBP 53.15 GBP 27534.40
2025-07-21 FIRST WEST OF ENGL GBP 2.40 GBP 27587.55
2025-07-22 AMZNMktplace*RS2GP GBP 110.87 GBP 26367.67
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