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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 37 of 52
Date Description Debit Credit Balance
2025-08-18 WOODBURY PARK GBP 11.65 GBP 32546.82
2025-08-18 WOODBURY PARK GBP 69.00 GBP 32558.47
2025-08-19 BOURNEMOUTHE*ONLIN GBP 2.99 GBP 32529.57
2025-08-26 Debit AMZNMktplace*R4945 GBP 19.98 GBP 32444.32
2025-08-26 Contactless Card Purchase SALTERTON SERVICE GBP 8.23 GBP 32464.30
2025-08-26 Debit TK MAXX GBP 39.98 GBP 32472.53
2025-08-26 Debit RINGGO PARKING GBP 6.19 GBP 32512.51
2025-08-27 Debit TIMES NEWSPAPERS L GBP 26.00 GBP 32413.67
2025-08-27 Debit RINGGO LTD GBP 4.65 GBP 32439.67
2025-08-28 Contactless Card Purchase SUMUP *SIDMOUTH CY GBP 15.00 GBP 32302.17
2025-08-28 Debit VIRTUAL LANDLINE GBP 6.50 GBP 32317.17
2025-08-28 Standing Order THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 32323.67
2025-08-29 Funds Transfer 209740 40491039 PHOEBE CONSULTANCY FT GBP 1000.00 GBP 31327.37
2025-08-29 Funds Transfer 209740 40491039 AUGUST PAY FT GBP 4000.00 GBP 32327.37
2025-08-29 Contactless Card Purchase UPPER CRUST BAKERY GBP 6.40 GBP 36327.37
2025-08-29 Counter Credit BROOMFORD HOLDINGS INV1296 BGC GBP 4423.22 GBP 36333.77
2025-08-29 Direct Debit COSTAR UK LIMITED 168774561 212416 DDR GBP 391.62 GBP 31910.55
2025-09-01 AVON WILDLIFE TRUS 222569002182623-00 DD GBP 10.00 GBP 30882.10
2025-09-01 TESCO MOBILE 330207094706A-0001 FIR GBP 86.97 GBP 30892.10
2025-09-01 Funds Transfer 209740 40491039 FUEL TO 30.8 FT GBP 345.00 GBP 30979.07
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