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Bank Statement Details

Bank Information
Bank Name
Barclays
Account Holder
VIBE FITNESS LTD
Account Number
********875
Statement Information
Statement Period
2025-12-16 to 2026-01-15
Opening Balance
GBP 150771.05
Closing Balance
GBP 147363.99
Currency
GBP
Processed On
2026-05-11 13:15
Statement Status: Complete
Transactions
119 transactions Page 4 of 6
Date Description Debit Credit Balance
2025-12-31 Giro Direct Credit From Ems Ref: 00815707122894468A GBP 112.51 GBP 144714.10
2025-12-31 Giro Direct Credit From Ems Ref: 00815707122994568A GBP 139.20 GBP 144853.30
2026-01-02 Card Purchase Vue Cinemas On 01 Jan GBP 12.67 GBP 144840.63
2026-01-02 Card Purchase Vue Entertainment On 01 Jan GBP 17.97 GBP 144822.66
2026-01-02 Card Payment to Nandos.Co.UK On 01 Jan GBP 11.45 GBP 144811.21
2026-01-02 Card Payment to Nandos.Co.UK On 01 Jan GBP 41.60 GBP 144769.61
2026-01-02 On-Line Banking Bill Payment to HMRC Corporation T Ref: 4069426915A00118A GBP 2922.58 GBP 141847.03
2026-01-02 Giro Direct Credit From Maund L P Ref: L Maund Monthly GBP 39.50 GBP 141886.53
2026-01-02 Giro Direct Credit From Ashbourne Manageme Ref: State No 342 GBP 3848.06 GBP 145734.59
2026-01-02 Giro Direct Credit From Ems Ref: 00815707123094668A GBP 210.75 GBP 145945.34
2026-01-02 STO Standing Order From lan Christopher Ref :- Coaching Rental GBP 100.00 GBP 146045.34
2026-01-05 DD Direct Debit to EE Ltd Ref: E0232161612002X003 GBP 29.99 GBP 146015.35
2026-01-05 DD Direct Debit to Barclays Ref: 0820A6538341853 GBP 222.71 GBP 145792.64
2026-01-05 DD Direct Debit to Close-Psp Insuranc Ref: 84077995 GBP 223.06 GBP 145569.58
2026-01-05 Card Purchase ASDA Stores On 02 Jan GBP 40.96 GBP 145528.62
2026-01-05 Card Payment to Lidl GB Abderdare On 02 Jan GBP 134.68 GBP 145393.94
2026-01-05 Card Payment to Rontec Mountain As On 04 Jan GBP 5.99 GBP 145387.95
2026-01-05 Card Payment to Mountain Ash Local On 03 Jan GBP 14.92 GBP 145373.03
2026-01-05 Card Payment to Rontec Mountain As On 03 Jan GBP 35.02 GBP 145338.01
2026-01-05 On-Line Banking Bill Payment to S O Sullivan Ref: Council Tax GBP 72.00 GBP 145266.01
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