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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 2 of 15
Date Description Debit Credit Balance
2025-10-06 Premier Andy's Conven GBP 5.94 GBP 4433.48
2025-10-07 Acorn Insurance And Fin Serv (02HVNCV0386306) GBP 108.19 GBP 4325.29
2025-10-07 RONTEC DOWLAIS GBP 103.16 GBP 4222.13
2025-10-07 SCREWFIX DIR LTD GBP 24.99 GBP 4197.14
2025-10-07 SCREWFIX DIRECT GBP 11.99 GBP 4185.15
2025-10-07 SCREWFIX DIRECT GBP 19.90 GBP 4165.25
2025-10-07 SCREWFIX DIRECT GBP 21.99 GBP 4143.26
2025-10-08 ROYAL BK OF SCOTLAND GBP 250.00 GBP 3893.26
2025-10-08 TESCO STORES 2931 GBP 12.90 GBP 3880.36
2025-10-09 TESCO STORES 2931 GBP 21.10 GBP 3859.26
2025-10-09 REACT SUPPORT SERV (INV-0065) GBP 102.00 GBP 3961.26
2025-10-09 AMZNMktplace*1340G2RU5 GBP 8.63 GBP 3952.63
2025-10-10 Xero (UTMBD8ROBUX1S6UGOX) GBP 66.00 GBP 3886.63
2025-10-10 BRUTONS THE BAKERS GBP 3.90 GBP 3882.73
2025-10-10 CONTACTLESS SAFFRON CAFE GBP 23.00 GBP 3859.73
2025-10-10 CONTACTLESS SumUp *Corner GBP 2.09 GBP 3857.64
2025-10-10 FASTER PAYMENT Andrew Collins (wages ) GBP 351.65 GBP 4209.29
2025-10-10 CONTACTLESS Selco Cardiff Hadfield GBP 10.62 GBP 4198.67
2025-10-10 CONTACTLESS M & R DECORATORS SUPPL GBP 22.97 GBP 3472.40
2025-10-11 CONTACTLESS BRUTONS THE BAKERS GBP 11.82 GBP 3460.58
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