Statement number 04

Issue date 01 Aguest 2025

Write to us at Box 3, BX1 1LT
Call us on 0845 300 0000 (from UK)
MRS AMINA ADETOUN ORENUGA Visit us online [Link]
27 GREYHOUND CHASE Your branch LONDON
ASHFORD KENT Sort Code 30-13-55
TN23 5LL Account Number 25281068
IBAN GB17 LOYD 3013 5525 2810 68
BIC LOYDGB21035

C360344RD62879 3990 542/1/20607

CLASSIC 01 July 2025 to 30 July 2025

Your Account

Date of previous statement 31-June-25 Type of Fee Quantity Total

Balance on 01 Aug 2025 205.00 Debit card fee
Money in £1,593.69 Total fees
Money out £461.24 Fees detailed above have been paid during this statement period.
The fees paid in this statement period are highlighted in the Fees Explained section
Balance on 30 Aug 2025 £1,337.45 and on the reverse.
Planned debit interest £0.00
Unplanned debit interest £0.00

Your Interest Rates Fees Explained

Monthly Overdraft usage fee – This £6.00 fee is charged in any
monthly billing period where you exceed any interest and fee free
amount of a planned overdraft or buffer that you have on your
Amount of Planned Overdraft Planned Overdraft account. You will only ever be charged one Monthly Overdraft
Usage Fee in a monthly billing period, no matter how many times
0.00+ 0.00% per month (0.00% EAR* variable) you use your Planed or Unplanned Overdrafts.
Unplanned Overdraft daily fee – The daily fee we charge you for
26.00+ 1.53% per month (19.94% EAR* variable) using an Unplanned Overdraft(limited to a maximum of 8 daily fees
in a monthly billing period). The amount of the fee will be worked
out at the end of each day (including weekends and bank holidays)
on the balance of your Unplanned Overdraft over any interest and
Amount of Unplanned Overdraft Unplanned Overdraft fee free buffer. The fee is £5.00 a day if your Unplanned Overdraft
balance is £24.99 or less; £10.00 a day if your Unplanned Overdraft
balance is £25.00 or more.
£0.00+ 1.53% per month (19.94% EAR* variable) Returned item fee – The fee we charge when you do not have
enough available money to make a payment you requested and we
*EAR is the Equivalent Annual Rate. This is the actual annual interest rate of an overdraft. did not agree to give you or extend an Unplanned Overdraft to
It does not take into cover that payment. The fee is £10.00 for each item (no more than
account other fees and charges. 3 fees a day). This fee will not be charged if the amount of the
We will give you at least 14 days notice before we take any Overdraft fees or interest out payment that we decline is £10.00 or less.
of your account. Interest rates and fees are detailed as at the date of this statement.
Other services – These are fees for other services you have asked
for. If you have a Club Lloyds Account, the monthly fee will be shown
in the transactions overleaf. These items can be found in your
statements as Club Lloyds fee and Club Lloyds waived. You can find
more detailed in our Banking Charges guide or at
[Link]
 Sort Code 30-13-55
Statement № 04 Account Number 25281068
1-Dec-25

Page 2 of 2

CLASSIC

Your Transaction
Date Pmnt Details Money Out (£) Money In (£) Balance (£)
Type
1-Aug-25 STATEMENT OPENING BALANCE 205.00
1-Aug-25 DEB DEBIT CARD PURCHASE AT BP#8988 15.00 190.00
2-Aug-25 DD CAPITAL HOME LOANS REF: MORTGAGE 126.00 64.00
4-Aug-25 DEB DEBIT CARD PURCHASE AT MCDONALD’S 11.14 52.86
5-Aug-25 DEB TOMI-S LTD CD 7820 35.00 17.86
6-Aug-25 DEB KFC-HULL CD 7820 12.99 4.87
7-Aug-25 TFR K LEWIS 111811 37832708 50.00 54.87
7-Aug-25 TFR K LEWIS 111811 37832708 15.00 69.87
9-Aug-25 TFR K LEWIS 111811 37832708 10.00 59.87
9-Aug-25 DEB DEBIT CARD PURCHASE AT MCDONALD’S 7.99 51.88
10-Aug-25 TFR K LEWIS 111811 37832708 60.00 -8.12
11-Aug-25 FPO H D HUDSON 40000000206337840 1 100.00 -108.12
12-Aug-25 DD GMAC UK REF LOAN 145.00 -253.12
13-Aug-25 TFR K LEWIS 2AUG16 111811 37832708 21.50 -274.62
15-Aug-25 FPO DEBIT CARD PURCHASE AT DUNKIN 20.00 -294.62
15-Aug-25 TFR K LEWIS 111811 37832708 120.00 -174.62
15-Aug-25 TFR K LEWIS 111811 37832708 60.00 -234.62
16-Aug-25 DD GMAC UK REF LOAN 303.00 -537.62
17-Aug-25 BGC STYLE TECH SOLUTIONS LTD 2,950.00 2412.38
17-Aug-25 TFR K LEWIS 02SEP16 111811 37832708 70.00 2342.38
17-Aug-25 DEB SAINSBURYS S/MKTS CD 7820 7.10 2335.28
20-Aug-25 DEB MERCHANT PAYMENT – 530303 MEIJER IN 808 46.90 2288.38
21-Aug-25 TFR K LEWIS 06SEP16 111811 37832708 30.00 2258.38
22-Aug-25 REWARD (NET) 5.00 2263.38
22-Aug-25 DD CAPITAL HOME LOANS REF: MORTGAGE 126.00 2137.38
23-Aug-25 CPT LNK ASDA BILTON CD 7820 09SEP21 20.00 2117.38
25-Aug-25 DEB ICELAND CD 7820 16.07 2101.31
27-Aug-25 TFR ADRIANA FORBES 350.00 1751.31
28-Aug-25 MPI KANDUSMA VN PAYM PAYMENT 10.00 1761.31
RP46799620920983000 1761.31
29-Aug-25 MPI DEBIT CARD PURCHASE AT USMANIA 15.00 1776.31
30-Aug-25 STATEMENT CLOSING BALANCE 1776.31
Lloids Bank PLC, 25 Gresham street , London, EC2V7HN

Lloids Bank Internetional Limited, P. O Box 150, 25 New street, st. Helier, Jersey, JE4 8RG LOY-COM-P-00055-T400-250353
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