Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2021-1

Statement to Securityholders

Determination Date: July 10, 2025


Payment Date			7/15/2025
Collection Period Start			6/1/2025
Collection Period End			6/30/2025
Interest Period Start			6/16/2025
Interest Period End			7/14/2025


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	$	5,583,797.49	$	5,583,797.49	$	—	—	Sep-26
Class A-4 Notes	$	105,390,000.00	$	7,636,130.56	$	97,753,869.44	0.927544	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	$	151,666,797.49	$	13,219,928.05	$	138,446,869.44


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	155,058,007.48	$	141,838,079.43	0.104563
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	155,058,007.48	$	141,838,079.43
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


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	0.13428%	ACT/360	$	—
Class A-2 Notes	$	—	0.32000%	30/360	$	—
Class A-3 Notes	$	5,583,797.49	0.77000%	30/360	$	3,582.94
Class A-4 Notes	$	105,390,000.00	1.04000%	30/360	$	91,338.00
Class B Notes	$	13,565,000.00	1.29000%	30/360	$	14,582.38
Class C Notes	$	13,564,000.00	1.43000%	30/360	$	16,163.77
Class D Notes	$	13,564,000.00	1.68000%	30/360	$	18,989.60
Total Notes	$	151,666,797.49			$	144,656.69

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	155,058,007.48		$	141,838,079.43
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	155,058,007.48		$	141,838,079.43
Number of Receivables Outstanding	25,691			24,754
Weighted Average Contract Rate	3.90		%	3.90		%
Weighted Average Remaining Term (months)	19.1			18.3

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	501,231.10
Principal Collections	$	13,142,848.71
Liquidation Proceeds	$	100,884.75
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	13,744,964.56
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	13,744,964.56

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	129,215.01	$	129,215.01	$	—	$	—	$	13,615,749.55
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	13,615,749.55
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	13,615,749.55
Interest - Class A-3 Notes	$	3,582.94	$	3,582.94	$	—	$	—	$	13,612,166.61
Interest - Class A-4 Notes	$	91,338.00	$	91,338.00	$	—	$	—	$	13,520,828.61
First Allocation of Principal	$	—	$	—	$	—	$	—	$	13,520,828.61
Interest - Class B Notes	$	14,582.38	$	14,582.38	$	—	$	—	$	13,506,246.23
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	13,506,246.23
Interest - Class C Notes	$	16,163.77	$	16,163.77	$	—	$	—	$	13,490,082.46
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	13,490,082.46
Interest - Class D Notes	$	18,989.60	$	18,989.60	$	—	$	—	$	13,471,092.86
Fourth Allocation of Principal	$	9,828,718.06	$	9,828,718.06	$	—	$	—	$	3,642,374.80
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,642,374.80
Regular Principal Distribution Amount	$	3,391,209.99	$	3,391,209.99	$	—	$	—	$	251,164.81
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	251,164.81
Remaining Funds to Certificates	$	251,164.81	$	251,164.81	$	—	$	—	$	—
Total	$	13,744,964.56	$	13,744,964.56	$	—	$	—

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	$	155,058,007.48	$	141,838,079.43
Note Balance	$	151,666,797.49	$	138,446,869.44
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)1	0.05%	12	$	77,079.34
Liquidation Proceeds of Defaulted Receivables2	0.07%	128	$	100,884.75
Monthly Net Losses (Liquidation Proceeds)			$	(23,805.41)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.40)		%
Second Preceding Collection Period			(0.18)		%
Preceding Collection Period			(0.95)		%
Current Collection Period			(0.19)		%
Four-Month Average Net Loss Ratio			(0.43)		%
Cumulative Net Losses for All Periods			$	2,231,064.77
Cumulative Net Loss Ratio			0.16		%
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 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	0.60%	102	$	856,264.26
60-89 Days Delinquent	0.29%	45	$	408,432.54
90-119 Days Delinquent	0.03%	6	$	44,991.59
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.92%	153	$	1,309,688.39

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		4	$	48,116.20
Total Repossessed Inventory		8	$	93,907.48

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		51	$	453,424.13
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.22		%
Second Preceding Collection Period			0.30		%
Preceding Collection Period			0.21		%
Current Collection Period			0.32		%
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 June 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.14	0.10%	17	0.07%

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