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Bank Statement Details

Bank Information
Bank Name
Barclays
Account Holder
VIBE FITNESS LTD
Account Number
****7875
Statement Information
Statement Period
2026-01-16 to 2026-02-13
Opening Balance
GBP 147363.99
Closing Balance
GBP 151393.17
Currency
GBP
Processed On
2026-05-11 13:18
Statement Irregularities:

Balance Analysis: Statement incomplete: Balance difference of £4406.72 exceeds acceptable tolerance (£0.1). Calculated closing balance: £146986.45, Stated closing balance: £151393.17

Transactions
40 transactions Page 2 of 2
Date Description Debit Credit Balance
2026-01-19 On-Line Banking Bill Payment to Ahead of The Game Ref: WC 10.10.25 GBP 843.50 GBP 146931.63
2026-01-19 Giro Direct Credit From Ems Ref: 00815707011696268A GBP 265.83 GBP 147197.46
2026-01-21 DD Direct Debit to E.On Next Ltd Ref: A-1D3C155D-001 GBP 454.09 GBP 146743.37
2026-01-21 DD Direct Debit to Clifton Coffee Com Ref: Vibefi GBP 195.00 GBP 146548.37
2026-01-21 Card Payment to Marks&Spencer PLC On 20 Jan GBP 28.25 GBP 146520.12
2026-01-21 Giro Direct Credit From Ems Ref: 00815707011796368A GBP 267.37 GBP 146787.49
2026-01-21 Giro Direct Credit From Ems Ref: 00815707011896468A GBP 144.58 GBP 146932.07
2026-01-21 Giro Direct Credit From Ems Ref: 00815707011996568A GBP 117.50 GBP 147049.57
2026-01-22 DD Direct Debit to Datakom Collection Ref: 40608-40972-35 GBP 60.00 GBP 146989.57
2026-01-22 Card Payment to Scottish Power On 21 Jan GBP 30.00 GBP 146959.57
2026-01-22 Card Payment to Tropicana Wholesal On 21 Jan GBP 675.80 GBP 146283.77
2026-01-22 Giro Direct Credit From Ems Ref: 00815707012096668A GBP 300.00 GBP 146583.77
2026-01-23 Card Payment to SP Von Dutch Loves On 22 Jan GBP 38.25 GBP 146545.52
2026-01-23 Card Payment to Equip4Gyms On 22 Jan GBP 55.96 GBP 146489.56
2026-01-23 Card Payment to Lidl GB Abderdare On 22 Jan GBP 94.39 GBP 146395.17
2026-01-23 Giro Direct Credit From Ems Ref: 00815707012196768A GBP 223.61 GBP 146618.78
2026-01-26 Card Purchase Mountain Ash Store On 25 Jan GBP 4.25 GBP 146614.53
2026-01-26 Card Payment to ASDA Superstore 46 On 24 Jan GBP 73.95 GBP 146540.58
2026-01-26 Giro Direct Credit From Ems Ref: 00815707012296868A GBP 435.35 GBP 146975.93
2026-01-26 Direct Credit From Prosser D Ref: Food GBP 2.00 GBP 146977.93
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