Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 31 December 2023 false 1 January 2025 31 December 2025 31 December 2025 OC350792 Corbet Group Ltd. Tesey Commerce Ltd. iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC350792 2024-12-31 OC350792 2025-12-31 OC350792 2025-01-01 2025-12-31 OC350792 frs-bus:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC350792 frs-bus:LimitedLiabilityPartnershipsSORP 2025-01-01 2025-12-31 OC350792 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 OC350792 frs-bus:SmallEntities 2025-01-01 2025-12-31 OC350792 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 OC350792 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 OC350792 frs-core:ListedExchangeTraded 2025-12-31 OC350792 frs-core:ListedExchangeTraded 2024-12-31 OC350792 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 OC350792 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 OC350792 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 OC350792 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 OC350792 frs-countries:EnglandWales 2025-01-01 2025-12-31 OC350792 frs-bus:PartnerLLP1 2025-01-01 2025-12-31 OC350792 frs-bus:PartnerLLP2 2025-01-01 2025-12-31 OC350792 2023-12-30 OC350792 2024-12-31 OC350792 2023-12-31 2024-12-31
Registered number: OC350792
Corbet Trans Group LLP
Unaudited Financial Statements
For The Year Ended 31 December 2025
Corbet Trans Group LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Corbet Trans Group LLP
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: OC350792

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,121 |  | 2,121
|  |  | 2,121 |  | 2,121
CURRENT ASSETS
Debtors | 5 | 504,806 |  | 504,806 |
|  | 504,806 |  | 504,806 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,750 ) |  | (1,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 503,056 |  | 503,056
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 505,177 |  | 505,177
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 505,177 |  | 505,177
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 498,889 |  | 498,889 |
Other amounts |  | 6,188 |  | 6,188 |
|  |  | 505,077 |  | 505,077
Equity
Members' other interests
Members' capital |  | 100 |  | 100 |
|  |  | 100 |  | 100
|  |  | 505,177 |  | 505,177
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 505,077 |  | 505,077
Members' other interests |  |  | 100 |  | 100
|  |  | 505,177 |  | 505,177

Page 1
Page 2
Corbet Trans Group LLP
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Corbet Group Ltd. Designated Member
17/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Corbet Trans Group LLP
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Corbet Trans Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC350792 . The Registered Office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 2,121
As at 31 December 2025 | 2,121
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 2,121
As at 1 January 2025 | 2,121

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 504,806 |  | 504,806

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,750 |  | 1,750

Page 3