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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
HOWELL COMMERCIAL LIMITED
Account Number
20-68-15 03665070
Statement Information
Statement Period
2024-12-02 to 2026-01-30
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-05-07 14:55
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1026 transactions; Balance Analysis: Statement incomplete: Balance difference of £153479.09 exceeds acceptable tolerance (£0.1). Calculated closing balance: £153479.09, Stated closing balance: £0.00

Transactions
1026 transactions Page 12 of 52
Date Description Debit Credit Balance
2025-01-30 READING N/E COSTA ON 29 JAN CLP GBP 5.49 GBP 10437.81
2025-01-30 PRET WOKING ON 29 JAN CLP GBP 12.50 GBP 10443.30
2025-01-31 RINGO BRISTOL CC ON 30 JAN BDC GBP 3.60 GBP 9859.59
2025-01-31 W H WHITE LTD WH WHITE LTD BGC GBP 3822.00 GBP 9863.19
2025-01-31 COSTAR UK LIMITED 168774561 203264 DDR GBP 391.62 GBP 6041.19
2025-01-31 Funds Transfer 209740 40491039 DIRECTORS FT GBP 4000.00 GBP 6432.81
2025-02-03 Bristol Airport Lt GBP 6.00 GBP 8779.46
2025-02-03 MICHAEL BATESON GBP 455.00 GBP 8785.46
2025-02-03 EE LIMITED Q39076331591690119 DD GBP 46.75 GBP 9240.46
2025-02-03 ORIGIN WORKSPACE L HOWELL COMMERCIAL DDR GBP 303.17 GBP 9287.21
2025-02-03 EE DEVICE PAYMENT 000000000000271448 DD GBP 5.66 GBP 9590.38
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
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