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Bank Statement Details

Bank Information
Bank Name
Starling Bank
Account Holder
Timberline Construction Ltd
Account Number
23269167
Statement Information
Statement Period
2025-10-01 to 2025-12-31
Opening Balance
GBP 1667.00
Closing Balance
GBP 14116.64
Currency
GBP
Processed On
2026-03-31 12:56
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 6 chunks, 289 transactions; Balance Analysis: Statement incomplete: Balance difference of £98930.26 exceeds acceptable tolerance (£0.1). Calculated closing balance: £113046.90, Stated closing balance: £14116.64

Transactions
289 transactions Page 15 of 15
Date Description Debit Credit Balance
2025-12-20 CONTACTLESS FY GBP 35.00 GBP 16796.61
2025-12-20 CONTACTLESS CARDIFF CENTRAL-MOBILE GBP 31.20 GBP 16765.41
2025-12-20 CONTACTLESS WINDSOR HOTEL GBP 19.90 GBP 16745.51
2025-12-20 CONTACTLESS WINDSOR HOTEL GBP 26.95 GBP 16718.56
2025-12-22 DIRECT DEBIT Vitality Corporate Services (54941076) GBP 224.17 GBP 16494.39
2025-12-27 ONLINE PAYMENT DVLA VEHICLE TAX GBP 189.75 GBP 16304.64
2025-12-28 FASTER PAYMENT Paul Jones (wages) GBP 1000.00 GBP 17304.64
2025-12-28 FASTER PAYMENT Daniel Collins (wages) GBP 1000.00 GBP 14304.64
2025-12-29 DIRECT DEBIT Premium Credit Insurance (04AEVE6124/02) GBP 188.00 GBP 14116.64
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