This shows the first 200 words that were used for data extraction from the financial statement.
=== PAGE 1 === 4/23/26, 2:41 PM Inbox - Siobhan Baker - Outlook Cc: Anthony Martheze <am@martheze.com> Subject: Re: Accounting and VAT for the quarter just ended Hi Julie To answer your questions: 1) leases attached 2) this was mileage before the Tesla 3) bank balance 30.09.2025 £93,138.14 Thanks Anthony On 14 Oct 2025, at 16:54, Accounts <accounts@julianhobbs.com> wrote: Hi Anthony, Hope you are well. Many thanks for your email below, just a couple of initial queries: · Tesla Lease - please can you advise if we have a copy of the lease (not sure if you have sent this to Julian separately) Mileage - please can you advise if this was mileage before using Tesla? As we cannot claim car expenses/charging costs as well as mileage it is usually one or the other. · Bank balance - please can you confirm bank balance as at 30/09/25 Kind regards, Julie From: am@martheze.com <am@martheze.com> Sent: 13 October 2025 14:48 To: Accounts <accounts@julianhobbs.com>; Julian Hobbs <julian@julianhobbs.com> Cc: Anthony Martheze <am@martheze.com> Subject: Re: Accounting and VAT for the quarter just ended https://outlook.office.com/mail/id/AAkALgAAAAAAHYQDEapmEc2byACqAC%2FEWg0AgelsE3M3QkCbQwyfuLIOvgAFHuPmvgAA 2/5