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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 4 of 6
Date Description Debit Credit Balance
2026-04-02 Card Purchase Booker Ltd - 38533 On 01 Apr GBP 135.00 GBP 160017.23
2026-04-02 Card Payment to Tropicana Wholesal On 01 Apr GBP 603.45 GBP 159413.78
2026-04-02 Giro Direct Credit From Ems Ref: 00815707033103768A GBP 583.39 GBP 159997.17
2026-04-07 DD Direct Debit to EE Ltd Ref: E0232161612002X006 GBP 29.99 GBP 159967.18
2026-04-07 DD Direct Debit to Barclays Ref: 0820A6538341853 GBP 221.44 GBP 159745.74
2026-04-07 DD Direct Debit to Close-Psp Insuranc Ref: 84077995 GBP 223.06 GBP 159522.68
2026-04-07 Card Purchase Colliers Rest On 05 Apr GBP 7.00 GBP 159515.68
2026-04-07 Card Purchase SP Mullend Netherlands On 03 Apr GBP 32.00 GBP 159483.68
2026-04-07 Card Purchase Lidl GB Abderdare On 03 Apr GBP 43.80 GBP 159439.87
2026-04-07 Card Purchase ASDA Superstore 46 On 03 Apr GBP 74.37 GBP 159365.50
2026-04-07 Card Purchase Tesco Stores 2015 On 04 Apr GBP 88.22 GBP 159277.28
2026-04-07 Card Payment to Netflix.Com On 03 Apr GBP 12.99 GBP 159264.29
2026-04-07 Card Payment to Equip4Gyms On 03 Apr GBP 55.96 GBP 159208.33
2026-04-07 On-Line Banking Bill Payment to Ahead of The Game Ref: WC 10.10.25 GBP 516.50 GBP 158691.83
2026-04-07 On-Line Banking Bill Payment to Ahead of The Game Ref: WC 10.10.25 GBP 602.00 GBP 158089.83
2026-04-07 Giro Direct Credit From Ems Ref: 00815707040103868A GBP 176.36 GBP 158266.19
2026-04-08 Card Purchase ASDA Superstore 46 On 07 Apr GBP 58.63 GBP 158207.56
2026-04-08 Card Purchase Lidl GB Abderdare On 07 Apr GBP 70.97 GBP 158136.59
2026-04-08 Card Payment to Vibe Fitness On 07 Apr GBP 0.10 GBP 158136.49
2026-04-08 Card Payment to Barmans Limited On 07 Apr GBP 140.89 GBP 157995.60
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