Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2021-1

Statement to Securityholders

Determination Date: February 12, 2025


Cut-Off Date Net Pool Balance	$	1,356,483,994.50
Cut-Off Date Adjusted Pool Balance	$	1,356,483,994.50

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Nov-22
Class A-2 Notes	$	—	$	—	$	—	—	Feb-25
Class A-3 Notes	$	82,046,181.33	$	16,870,812.51	$	65,175,368.82	0.139801	Sep-26
Class A-4 Notes	$	105,390,000.00	$	—	$	105,390,000.00	1.000000	Apr-27
Class B Notes	$	13,565,000.00	$	—	$	13,565,000.00	1.000000	Apr-27
Class C Notes	$	13,564,000.00	$	—	$	13,564,000.00	1.000000	May-27
Class D Notes	$	13,564,000.00	$	—	$	13,564,000.00	1.000000	Mar-28
Total Notes	$	228,129,181.33	$	16,870,812.51	$	211,258,368.82


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	231,520,391.32	$	214,649,578.81	0.158240
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	231,520,391.32	$	214,649,578.81
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	3,391,209.99	$	3,391,209.99
Reserve Account Balance	$	3,391,209.99	$	3,391,209.99

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	231,520,391.32		$	214,649,578.81
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	231,520,391.32		$	214,649,578.81
Number of Receivables Outstanding	30,644			29,589
Weighted Average Contract Rate	3.88		%	3.88		%
Weighted Average Remaining Term (months)	23.4			22.5

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	770,970.49
Principal Collections	$	16,755,173.77
Liquidation Proceeds	$	66,603.11
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	17,592,747.37
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	17,592,747.37

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	192,933.66	$	192,933.66	$	—	$	—	$	17,399,813.71
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	17,399,813.71
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	17,399,813.71
Interest - Class A-3 Notes	$	52,646.30	$	52,646.30	$	—	$	—	$	17,347,167.41
Interest - Class A-4 Notes	$	91,338.00	$	91,338.00	$	—	$	—	$	17,255,829.41
First Allocation of Principal	$	—	$	—	$	—	$	—	$	17,255,829.41
Interest - Class B Notes	$	14,582.38	$	14,582.38	$	—	$	—	$	17,241,247.03
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	17,241,247.03
Interest - Class C Notes	$	16,163.77	$	16,163.77	$	—	$	—	$	17,225,083.26
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	17,225,083.26
Interest - Class D Notes	$	18,989.60	$	18,989.60	$	—	$	—	$	17,206,093.66
Fourth Allocation of Principal	$	13,479,602.52	$	13,479,602.52	$	—	$	—	$	3,726,491.14
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,726,491.14
Regular Principal Distribution Amount	$	3,391,209.99	$	3,391,209.99	$	—	$	—	$	335,281.15
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	335,281.15
Remaining Funds to Certificates	$	335,281.15	$	335,281.15	$	—	$	—	$	—
Total	$	17,592,747.37	$	17,592,747.37	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount			N/A
Increase/(Decrease)			N/A
Ending YSOC Amount			N/A


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	231,520,391.32	$	214,649,578.81
Note Balance	$	228,129,181.33	$	211,258,368.82
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	3,391,209.99	$	3,391,209.99
Target Overcollateralization Amount	$	3,391,209.99	$	3,391,209.99
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	3,391,209.99
Beginning Reserve Account Balance	$	3,391,209.99
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	3,391,209.99

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)	0.05%	13	$	115,638.74
Liquidation Proceeds of Defaulted Receivables1	0.03%	124	$	66,603.11
Monthly Net Losses (Liquidation Proceeds)			$	49,035.63
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.03		%
Second Preceding Collection Period			0.06		%
Preceding Collection Period			0.31		%
Current Collection Period			0.26		%
Four-Month Average Net Loss Ratio			0.17		%
Cumulative Net Losses for All Periods			$	2,504,628.09
Cumulative Net Loss Ratio			0.18		%
1 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.

Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.50%	107	$	1,066,780.09
60-89 Days Delinquent	0.21%	42	$	448,070.13
90-119 Days Delinquent	0.06%	12	$	134,192.13
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.77%	161	$	1,649,042.35

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		8	$	76,136.27
Total Repossessed Inventory		13	$	137,074.34

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		54	$	582,262.26
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.22		%
Second Preceding Collection Period			0.19		%
Preceding Collection Period			0.22		%
Current Collection Period			0.27		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of January 2025.

Capital One Prime Auto Receivables Trust 2021-1 10-D