2022-06-012023-05-312023-05-31false11510927SWN-Y-GAN LTD2024-02-14iso4217:GBPxbrli:pure115109272022-06-01115109272023-05-31115109272022-06-012023-05-31115109272021-06-01115109272022-05-31115109272021-06-012022-05-3111510927bus:SmallEntities2022-06-012023-05-3111510927bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111510927bus:AbridgedAccounts2022-06-012023-05-3111510927bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111510927core:WithinOneYear2023-05-3111510927core:AfterOneYear2023-05-3111510927core:WithinOneYear2022-05-3111510927core:AfterOneYear2022-05-3111510927core:ShareCapital2023-05-3111510927core:SharePremium2023-05-3111510927core:RevaluationReserve2023-05-3111510927core:OtherReservesSubtotal2023-05-3111510927core:RetainedEarningsAccumulatedLosses2023-05-3111510927core:ShareCapital2022-05-3111510927core:SharePremium2022-05-3111510927core:RevaluationReserve2022-05-3111510927core:OtherReservesSubtotal2022-05-3111510927core:RetainedEarningsAccumulatedLosses2022-05-3111510927core:LandBuildings2023-05-3111510927core:PlantMachinery2023-05-3111510927core:Vehicles2023-05-3111510927core:FurnitureFittings2023-05-3111510927core:OfficeEquipment2023-05-3111510927core:NetGoodwill2023-05-3111510927core:IntangibleAssetsOtherThanGoodwill2023-05-3111510927core:ListedExchangeTraded2023-05-3111510927core:UnlistedNon-exchangeTraded2023-05-3111510927core:LandBuildings2022-05-3111510927core:PlantMachinery2022-05-3111510927core:Vehicles2022-05-3111510927core:FurnitureFittings2022-05-3111510927core:OfficeEquipment2022-05-3111510927core:NetGoodwill2022-05-3111510927core:IntangibleAssetsOtherThanGoodwill2022-05-3111510927core:ListedExchangeTraded2022-05-3111510927core:UnlistedNon-exchangeTraded2022-05-3111510927core:LandBuildings2022-06-012023-05-3111510927core:PlantMachinery2022-06-012023-05-3111510927core:Vehicles2022-06-012023-05-3111510927core:FurnitureFittings2022-06-012023-05-3111510927core:OfficeEquipment2022-06-012023-05-3111510927core:NetGoodwill2022-06-012023-05-3111510927core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111510927core:ListedExchangeTraded2022-06-012023-05-3111510927core:UnlistedNon-exchangeTraded2022-06-012023-05-3111510927core:MoreThanFiveYears2022-06-012023-05-3111510927core:Non-currentFinancialInstruments2023-05-3111510927core:Non-currentFinancialInstruments2022-05-3111510927dpl:CostSales2022-06-012023-05-3111510927dpl:DistributionCosts2022-06-012023-05-3111510927core:LandBuildings2022-06-012023-05-3111510927core:PlantMachinery2022-06-012023-05-3111510927core:Vehicles2022-06-012023-05-3111510927core:FurnitureFittings2022-06-012023-05-3111510927core:OfficeEquipment2022-06-012023-05-3111510927dpl:AdministrativeExpenses2022-06-012023-05-3111510927core:NetGoodwill2022-06-012023-05-3111510927core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111510927dpl:GroupUndertakings2022-06-012023-05-3111510927dpl:ParticipatingInterests2022-06-012023-05-3111510927dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3111510927core:ListedExchangeTraded2022-06-012023-05-3111510927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3111510927core:UnlistedNon-exchangeTraded2022-06-012023-05-3111510927dpl:CostSales2021-06-012022-05-3111510927dpl:DistributionCosts2021-06-012022-05-3111510927core:LandBuildings2021-06-012022-05-3111510927core:PlantMachinery2021-06-012022-05-3111510927core:Vehicles2021-06-012022-05-3111510927core:FurnitureFittings2021-06-012022-05-3111510927core:OfficeEquipment2021-06-012022-05-3111510927dpl:AdministrativeExpenses2021-06-012022-05-3111510927core:NetGoodwill2021-06-012022-05-3111510927core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3111510927dpl:GroupUndertakings2021-06-012022-05-3111510927dpl:ParticipatingInterests2021-06-012022-05-3111510927dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3111510927core:ListedExchangeTraded2021-06-012022-05-3111510927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3111510927core:UnlistedNon-exchangeTraded2021-06-012022-05-3111510927core:NetGoodwill2023-05-3111510927core:IntangibleAssetsOtherThanGoodwill2023-05-3111510927core:LandBuildings2023-05-3111510927core:PlantMachinery2023-05-3111510927core:Vehicles2023-05-3111510927core:FurnitureFittings2023-05-3111510927core:OfficeEquipment2023-05-3111510927core:AfterOneYear2023-05-3111510927core:WithinOneYear2023-05-3111510927core:ListedExchangeTraded2023-05-3111510927core:UnlistedNon-exchangeTraded2023-05-3111510927core:ShareCapital2023-05-3111510927core:SharePremium2023-05-3111510927core:RevaluationReserve2023-05-3111510927core:OtherReservesSubtotal2023-05-3111510927core:RetainedEarningsAccumulatedLosses2023-05-3111510927core:NetGoodwill2022-05-3111510927core:IntangibleAssetsOtherThanGoodwill2022-05-3111510927core:LandBuildings2022-05-3111510927core:PlantMachinery2022-05-3111510927core:Vehicles2022-05-3111510927core:FurnitureFittings2022-05-3111510927core:OfficeEquipment2022-05-3111510927core:AfterOneYear2022-05-3111510927core:WithinOneYear2022-05-3111510927core:ListedExch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SWN-Y-GAN LTD

Registered Number
11510927
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

SWN-Y-GAN LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

MEHTA, Jayesh Chandrakant
MEHTA, Shweta
NOLAN, Joanne
WELLS, Karen Anntionette

Company Secretary

MEHTA, Jayesh

Registered Address

Danesbrook House
Cadoc Place
Cardiff
CF5 2QN

Registered Number

11510927 (England and Wales)
SWN-Y-GAN LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,082,3541,140,796
1,082,3541,140,796
Current assets
Debtors58,09210,388
Cash at bank and on hand34,46265,349
92,55475,737
Creditors amounts falling due within one year(93,850)(66,234)
Net current assets (liabilities)(1,296)9,503
Total assets less current liabilities1,081,0581,150,299
Creditors amounts falling due after one year(767,476)(920,326)
Net assets313,582229,973
Capital and reserves
Called up share capital200200
Profit and loss account313,382229,773
Shareholders' funds313,582229,973
The financial statements were approved and authorised for issue by the Board of Directors on 14 February 2024, and are signed on its behalf by:
MEHTA, Jayesh Chandrakant
Director
Registered Company No. 11510927
SWN-Y-GAN LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of ownership of homes for the elderly and the provision of ancillary services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings50
Plant and machinery4
Fixtures and fittings4
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year3530
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 221,284,607
Additions26,678
At 31 May 231,311,285
Depreciation and impairment
At 01 June 22143,812
Charge for year85,119
At 31 May 23228,931
Net book value
At 31 May 231,082,354
At 31 May 221,140,796