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Bank Statement Details

Bank Information
Bank Name
Barclays
Account Holder
VIBE FITNESS LTD
Account Number
****7875
Statement Information
Statement Period
2026-03-14 to 2026-04-15
Opening Balance
GBP 153573.44
Closing Balance
GBP 161337.66
Currency
GBP
Processed On
2026-05-11 13:14
Statement Irregularities:

Balance Analysis: Statement incomplete: Balance difference of £3.91 exceeds acceptable tolerance (£0.1). Calculated closing balance: £161333.75, Stated closing balance: £161337.66

Transactions
111 transactions Page 2 of 6
Date Description Debit Credit Balance
2026-03-19 Card Purchase ASDA Stores On 18 Mar GBP 9.27 GBP 154517.09
2026-03-19 Card Purchase Lidl GB Abderdare On 18 Mar GBP 78.26 GBP 154438.83
2026-03-19 Card Payment to SP Noted Aromas 17 On 18 Mar GBP 59.97 GBP 154378.86
2026-03-19 Card Payment to SP Vorygolf USA On 18 Mar GBP 106.00 GBP 154272.86
2026-03-19 Giro Direct Credit From Ems Ref: 00815707031702368A GBP 501.77 GBP 154774.63
2026-03-20 DD Direct Debit to Datakom Collection Ref: 40608-40972-35 GBP 64.86 GBP 154709.77
2026-03-20 On-Line Banking Bill Payment to S O Sullivan Ref: Mortgage GBP 275.00 GBP 154434.77
2026-03-20 Giro Direct Credit From Ems Ref: 00815707031802468A GBP 321.99 GBP 154756.76
2026-03-23 DD Direct Debit to Clifton Coffee Com Ref: Vibefi GBP 195.00 GBP 154561.76
2026-03-23 Card Payment to Equip4Gyms On 20 Mar GBP 55.96 GBP 154505.80
2026-03-23 On-Line Banking Bill Payment to S O Sullivan Ref: Council Tax GBP 55.00 GBP 154450.80
2026-03-23 On-Line Banking Bill Payment to Ahead of The Game Ref: WC 10.10.25 GBP 412.50 GBP 154038.30
2026-03-23 Giro Direct Credit From Ems Ref: 00815707031902568A GBP 182.81 GBP 154221.11
2026-03-24 DD Direct Debit to E.On Next Ltd Ref: A-1D3C155D-003 GBP 501.90 GBP 153719.21
2026-03-24 Giro Direct Credit From Ems Ref: 00815707032002668A GBP 217.06 GBP 153936.27
2026-03-25 Giro Direct Credit From Ems Ref: 00815707032102768A GBP 286.87 GBP 154223.14
2026-03-25 Giro Direct Credit From Ems Ref: 00815707032202868A GBP 194.73 GBP 154417.87
2026-03-25 Giro Direct Credit From Ems Ref: 00815707032302968A GBP 78.60 GBP 154496.47
2026-03-26 Giro Direct Credit From Ems Ref: 00815707032403068A GBP 409.26 GBP 154905.73
2026-03-27 DD Direct Debit to BCard Commercial Ref: 80000295553lii4472 GBP 70.34 GBP 154835.39
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