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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 6 of 15
Date Description Debit Credit Balance
2025-10-30 CONTACTLESS CORNERSTONE BAKERY GBP 12.55 GBP 3788.22
2025-10-30 CONTACTLESS Premier Andy's Conven GBP 2.74 GBP 3785.48
2025-10-31 CONTACTLESS Premier Andy's Conven GBP 4.44 GBP 3781.04
2025-10-31 CONTACTLESS TESCO STORES 2931 GBP 17.85 GBP 3763.19
2025-10-31 CHIP & PIN TESCO STORES 2931 GBP 13.34 GBP 3749.85
2025-10-31 FASTER PAYMENT Ferhat Sacon (Breakfast) GBP 53.00 GBP 3696.85
2025-10-31 FASTER PAYMENT Andrew Collins (wages) GBP 390.40 GBP 4087.25
2025-10-31 FASTER PAYMENT Paul Jones (wages ) GBP 250.00 GBP 4337.25
2025-10-31 FASTER PAYMENT Daniel Collins (wages ) GBP 250.00 GBP 4587.25
2025-10-31 CONTACTLESS Premier Andy's Conven GBP 4.82 GBP 2801.63
2025-11-01 ONLINE PAYMENT AMAZON UK* KF5UQ2OC5 GBP 104.41 GBP 2697.22
2025-11-03 FASTER PAYMENT REACT SUPPORT SERV (INV-0069) GBP 4725.00 GBP 7422.22
2025-11-03 FASTER PAYMENT LIBERTY INDEPENDEN (INV-0070) GBP 7800.00 GBP 15222.22
2025-11-03 FASTER PAYMENT Daniel Collins (wages ) GBP 500.00 GBP 15722.22
2025-11-03 FASTER PAYMENT Paul Jones (wages ) GBP 500.00 GBP 14222.22
2025-11-04 CONTACTLESS GREGGS PLC GBP 20.20 GBP 14202.02
2025-11-05 DIRECT DEBIT Xero (UTMBD8ROBUX1S6UGOX) GBP 66.00 GBP 14136.02
2025-11-05 DIRECT DEBIT Stripe (7WYHAOK9-IG) GBP 282.40 GBP 13853.62
2025-11-05 CHIP & PIN TREHARRIS FUEL EXPRESS GBP 87.30 GBP 13766.32
2025-11-05 CONTACTLESS GILL CONVENIENCE GBP 2.58 GBP 13763.74
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