Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2021-1

Statement to Securityholders

Determination Date: May 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	$	33,861,546.14	$	14,677,344.43	$	19,184,201.71	0.041150	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	$	179,944,546.14	$	14,677,344.43	$	165,267,201.71


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	183,335,756.13	$	168,658,411.70	0.124335
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	183,335,756.13	$	168,658,411.70
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	$	183,335,756.13		$	168,658,411.70
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	183,335,756.13		$	168,658,411.70
Number of Receivables Outstanding	27,480			26,484
Weighted Average Contract Rate	3.89		%	3.89		%
Weighted Average Remaining Term (months)	20.8			20.0

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	591,741.08
Principal Collections	$	14,569,294.85
Liquidation Proceeds	$	134,506.46
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	15,295,542.39
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	15,295,542.39

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	152,779.80	$	152,779.80	$	—	$	—	$	15,142,762.59
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	15,142,762.59
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	15,142,762.59
Interest - Class A-3 Notes	$	21,727.83	$	21,727.83	$	—	$	—	$	15,121,034.76
Interest - Class A-4 Notes	$	91,338.00	$	91,338.00	$	—	$	—	$	15,029,696.76
First Allocation of Principal	$	—	$	—	$	—	$	—	$	15,029,696.76
Interest - Class B Notes	$	14,582.38	$	14,582.38	$	—	$	—	$	15,015,114.38
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	15,015,114.38
Interest - Class C Notes	$	16,163.77	$	16,163.77	$	—	$	—	$	14,998,950.61
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	14,998,950.61
Interest - Class D Notes	$	18,989.60	$	18,989.60	$	—	$	—	$	14,979,961.01
Fourth Allocation of Principal	$	11,286,134.44	$	11,286,134.44	$	—	$	—	$	3,693,826.57
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,693,826.57
Regular Principal Distribution Amount	$	3,391,209.99	$	3,391,209.99	$	—	$	—	$	302,616.58
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	302,616.58
Remaining Funds to Certificates	$	302,616.58	$	302,616.58	$	—	$	—	$	—
Total	$	15,295,542.39	$	15,295,542.39	$	—	$	—

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	$	183,335,756.13	$	168,658,411.70
Note Balance	$	179,944,546.14	$	165,267,201.71
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)	0.06%	12	$	108,049.58
Liquidation Proceeds of Defaulted Receivables1	0.08%	140	$	134,506.46
Monthly Net Losses (Liquidation Proceeds)			$	(26,456.88)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.26		%
Second Preceding Collection Period			(0.18)		%
Preceding Collection Period			(0.40)		%
Current Collection Period			(0.18)		%
Four-Month Average Net Loss Ratio			(0.12)		%
Cumulative Net Losses for All Periods			$	2,382,925.11
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	0.44%	85	$	736,560.17
60-89 Days Delinquent	0.28%	49	$	464,338.16
90-119 Days Delinquent	0.02%	5	$	35,231.45
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.73%	139	$	1,236,129.78

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		9	$	128,357.59
Total Repossessed Inventory		14	$	185,404.62

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		54	$	499,569.61
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.27		%
Second Preceding Collection Period			0.25		%
Preceding Collection Period			0.22		%
Current Collection Period			0.30		%
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 April 2025.

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