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Bank Statement Details

Bank Information
Bank Name
Barclays
Account Holder
VIBE FITNESS LTD
Account Number
****7875
Statement Information
Statement Period
2026-02-14 to 2026-03-13
Opening Balance
GBP 151393.17
Closing Balance
GBP 153573.44
Currency
GBP
Processed On
2026-05-11 13:19
Statement Irregularities:

Balance Analysis: Statement incomplete: Balance difference of £1013.61 exceeds acceptable tolerance (£0.1). Calculated closing balance: £152559.83, Stated closing balance: £153573.44

Transactions
106 transactions Page 2 of 6
Date Description Debit Credit Balance
2026-02-19 Card Payment to Scottish Power On 18 Feb GBP 20.00 GBP 152792.75
2026-02-19 Card Payment to Tropicana Wholesal On 18 Feb GBP 548.59 GBP 152244.16
2026-02-19 Giro Direct Credit From Ems Ref: 00815707021799468A GBP 240.83 GBP 152484.99
2026-02-20 DD Direct Debit to Datakom Collection Ref: 40608-40972-35 GBP 60.00 GBP 152424.99
2026-02-20 Card Payment to ASDA Stores On 19 Feb GBP 82.50 GBP 152342.49
2026-02-20 On-Line Banking Bill Payment to Mdc Electrical Ser Ref: Fire Extinguishers GBP 96.00 GBP 152246.49
2026-02-20 On-Line Banking Bill Payment to S O Sullivan Ref: Mortgage GBP 265.00 GBP 151981.49
2026-02-20 Giro Direct Credit From Ems Ref: 00815707021899568A GBP 248.74 GBP 152230.23
2026-02-23 Card Purchase Dragons Den Soft P On 20 Feb GBP 4.60 GBP 152225.63
2026-02-23 Card Payment to Nandos.Co. UK On 22 Feb GBP 45.00 GBP 152180.63
2026-02-23 Card Payment to Equip4Gyms On 20 Feb GBP 55.96 GBP 152124.67
2026-02-23 Card Payment to Nisbets UK On 20 Feb GBP 108.15 GBP 152016.52
2026-02-23 Card Payment to ASDA Stores On 21 Feb GBP 134.28 GBP 151882.24
2026-02-23 Card Payment to ASDA Superstore 46 On 21 Feb GBP 1.50 GBP 151880.74
2026-02-23 Card Payment to Lidl GB Abderdare On 20 Feb GBP 24.29 GBP 151856.45
2026-02-23 Giro Direct Credit From Ems Ref: 00815707021999668A GBP 223.01 GBP 152079.46
2026-02-24 DD Direct Debit to E.On Next Ltd Ref: A-1D3C155D-003 GBP 539.81 GBP 151539.65
2026-02-24 On-Line Banking Bill Payment to Cooper Healey Mert Ref: Accountants GBP 1692.00 GBP 149847.65
2026-02-24 Giro Direct Credit From Ems Ref: 00815707022099768A GBP 249.53 GBP 150097.18
2026-02-25 Card Purchase Lidl GB Abderdare On 24 Feb GBP 52.52 GBP 150044.66
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