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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 38 of 52
Date Description Debit Credit Balance
2025-09-01 EVRI LIMITED GBP 3.30 GBP 31324.07
2025-09-02 AMZNMktplace*RK2EW GBP 14.58 GBP 30867.52
2025-09-03 Counter Credit W H WHITE LTD GBP 3900.00 GBP 34647.72
2025-09-03 WOODBURY PARK WD/95293114 FIRST DDR GBP 89.00 GBP 30747.72
2025-09-03 HCC INTERNATIONAL 1050050 DDR GBP 30.80 GBP 30836.72
2025-09-04 Contactless Card Purchase SOUTHERN CO-OP RET GBP 9.20 GBP 34624.60
2025-09-04 Contactless Card Purchase CAFE AROMA WIMBORN GBP 8.95 GBP 34633.80
2025-09-04 AMZNMktplace*RK3F8 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 FLEXIPADS WORLD CL INV-1290(13/06) BGC GBP 579.00 GBP 33937.10
2025-09-05 B&Q MARKETPLACE 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
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