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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 3 of 6
Date Description Debit Credit Balance
2026-03-27 Giro Direct Credit From Ems Ref: 00815707032503168A GBP 553.17 GBP 155388.56
2026-03-30 DD Direct Debit to Time Broker Financ Ref: Ano92073 GBP 119.60 GBP 155268.96
2026-03-30 Card Payment to Equip4Gyms On 27 Mar GBP 55.96 GBP 155213.00
2026-03-30 On-Line Banking Bill Payment to Connor O Sullivan Ref: Wage October GBP 90.00 GBP 155123.00
2026-03-30 On-Line Banking Bill Payment to S O Sullivan Ref: Mortgage GBP 100.00 GBP 155023.00
2026-03-30 On-Line Banking Bill Payment to Isabella Osullivan Ref: Wages GBP 260.00 GBP 154763.00
2026-03-30 Giro Direct Credit From Ems Ref: 00815707032603268A GBP 239.46 GBP 155002.46
2026-03-31 DD Direct Debit to EE Limited Ref: Q09215225710521761 GBP 45.00 GBP 154957.46
2026-03-31 Card Purchase Marks&Spencer PLC On 30 Mar GBP 44.45 GBP 154913.01
2026-03-31 Card Purchase Next Retail Ltd On 30 Mar GBP 69.20 GBP 154843.81
2026-03-31 Card Purchase Lidl GB Abderdare On 30 Mar GBP 83.67 GBP 154760.14
2026-03-31 Card Purchase Boots 6588 On 30 Mar GBP 131.75 GBP 154628.39
2026-03-31 Giro Direct Credit From Ems Ref: 00815707032703368A GBP 345.85 GBP 154974.24
2026-04-01 Card Purchase ASDA Stores On 31 Mar GBP 47.47 GBP 154926.77
2026-04-01 Giro Direct Credit From Maund L P Ref: L Maund Monthly GBP 39.50 GBP 154966.27
2026-04-01 Giro Direct Credit From Ashbourne Manageme Ref: State No 348 GBP 4116.78 GBP 159083.05
2026-04-01 Giro Direct Credit From Ems Ref: 00815707032803468A GBP 505.57 GBP 159588.62
2026-04-01 Giro Direct Credit From Ems Ref: 00815707032903568A GBP 151.07 GBP 159739.69
2026-04-01 Giro Direct Credit From Ems Ref: 00815707033003668A GBP 212.54 GBP 159952.23
2026-04-01 STO Standing Order From lan Christopher Ref :- Coaching Rental GBP 200.00 GBP 160152.23
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