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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 3 of 6
Date Description Debit Credit Balance
2026-02-25 Card Purchase ASDA Stores On 24 Feb GBP 54.91 GBP 149989.75
2026-02-25 Card Payment to Booker Ltd - 38533 On 24 Feb GBP 165.14 GBP 149824.61
2026-02-25 Giro Direct Credit From Ems Ref: 00815707022199868A GBP 248.40 GBP 150073.01
2026-02-25 Giro Direct Credit From Ems Ref: 00815707022299968A GBP 129.95 GBP 150202.96
2026-02-25 Giro Direct Credit From Ems Ref: 00815707022300168A GBP 170.15 GBP 150373.11
2026-02-26 Card Purchase Globale Disney UK On 24 Feb GBP 36.50 GBP 150336.61
2026-02-26 Card Payment to Scottish Power On 25 Feb GBP 30.00 GBP 150306.61
2026-02-26 Card Payment to Nisbets UK On 25 Feb GBP 104.60 GBP 150202.01
2026-02-26 Card Payment to Tesco Stores 2015 On 25 Feb GBP 33.48 GBP 150168.53
2026-02-26 Giro Direct Credit From Ems Ref: 00815707022400268A GBP 563.60 GBP 150732.13
2026-02-27 DD Direct Debit to BCard Commercial Ref: 80000295553lii4472 GBP 76.36 GBP 150655.77
2026-02-27 Giro Direct Credit From Ems Ref: 00815707022500368A GBP 270.12 GBP 150925.89
2026-03-02 DD Direct Debit to Time Broker Financ Ref: Ano92073 GBP 119.60 GBP 150806.29
2026-03-02 Card Purchase Co-Op Group 190335 On 01 Mar GBP 20.35 GBP 150785.94
2026-03-02 Card Purchase Tesco Stores 2015 On 28 Feb GBP 92.11 GBP 150693.83
2026-03-02 Card Payment to Equip4Gyms On 27 Feb GBP 55.96 GBP 150637.87
2026-03-02 Card Payment to ASDA Superstore 46 On 27 Feb GBP 106.68 GBP 150531.19
2026-03-02 Card Payment to ASDA Superstore 46 On 27 Feb GBP 1.50 GBP 150529.69
2026-03-02 Card Payment to Lidl GB Abderdare On 27 Feb GBP 47.85 GBP 150481.84
2026-03-02 On-Line Banking Bill Payment to Ahead of The Game Ref: WC 10.10.25 GBP 417.50 GBP 150064.34
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