Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2023-1

Statement to Securityholders

Determination Date: June 11, 2025


Payment Date			6/16/2025
Collection Period Start			5/1/2025
Collection Period End			5/31/2025
Interest Period Start			5/15/2025
Interest Period End			6/15/2025


Cut-Off Date Net Pool Balance	$	1,495,738,191.10
Cut-Off Date Adjusted Pool Balance	$	1,356,480,551.60

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Mar-24
Class A-2 Notes	$	—	$	—	$	—	—	May-26
Class A-3 Notes	$	349,838,062.33	$	25,197,569.23	$	324,640,493.10	0.683454	Feb-28
Class A-4 Notes	$	98,700,000.00	$	—	$	98,700,000.00	1.000000	Aug-28
Class B Notes	$	13,560,000.00	$	—	$	13,560,000.00	1.000000	Sep-28
Class C Notes	$	13,560,000.00	$	—	$	13,560,000.00	1.000000	Sep-28
Class D Notes	$	13,560,000.00	$	—	$	13,560,000.00	1.000000	May-29
Total Notes	$	489,218,062.33	$	25,197,569.23	$	464,020,493.10


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	536,541,018.69	$	508,864,973.48	0.340210
YSOC Amount	$	43,931,754.98	$	41,453,279.00
Adjusted Pool Balance	$	492,609,263.71	$	467,411,694.48
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	3,391,201.38	$	3,391,201.38
Reserve Account Balance	$	3,391,201.38	$	3,391,201.38


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	4.90000%	ACT/360	$	—
Class A-2 Notes	$	—	5.20000%	30/360	$	—
Class A-3 Notes	$	349,838,062.33	4.87000%	30/360	$	1,419,759.47
Class A-4 Notes	$	98,700,000.00	4.76000%	30/360	$	391,510.00
Class B Notes	$	13,560,000.00	5.07000%	30/360	$	57,291.00
Class C Notes	$	13,560,000.00	5.36000%	30/360	$	60,568.00
Class D Notes	$	13,560,000.00	6.34000%	30/360	$	71,642.00
Total Notes	$	489,218,062.33			$	2,000,770.47

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	536,541,018.69		$	508,864,973.48
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	492,609,263.71		$	467,411,694.48
Number of Receivables Outstanding	38,255			37,419
Weighted Average Contract Rate	3.94		%	3.94		%
Weighted Average Remaining Term (months)	33.6			32.7

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	1,781,875.85
Principal Collections	$	27,386,301.06
Liquidation Proceeds	$	192,374.01
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	29,360,550.92
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	29,360,550.92

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	447,117.52	$	447,117.52	$	—	$	—	$	28,913,433.40
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	28,913,433.40
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	28,913,433.40
Interest - Class A-3 Notes	$	1,419,759.47	$	1,419,759.47	$	—	$	—	$	27,493,673.93
Interest - Class A-4 Notes	$	391,510.00	$	391,510.00	$	—	$	—	$	27,102,163.93
First Allocation of Principal	$	—	$	—	$	—	$	—	$	27,102,163.93
Interest - Class B Notes	$	57,291.00	$	57,291.00	$	—	$	—	$	27,044,872.93
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	27,044,872.93
Interest - Class C Notes	$	60,568.00	$	60,568.00	$	—	$	—	$	26,984,304.93
Third Allocation of Principal	$	8,246,367.85	$	8,246,367.85	$	—	$	—	$	18,737,937.08
Interest - Class D Notes	$	71,642.00	$	71,642.00	$	—	$	—	$	18,666,295.08
Fourth Allocation of Principal	$	13,560,000.00	$	13,560,000.00	$	—	$	—	$	5,106,295.08
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	5,106,295.08
Regular Principal Distribution Amount	$	3,391,201.38	$	3,391,201.38	$	—	$	—	$	1,715,093.70
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,715,093.70
Remaining Funds to Certificates	$	1,715,093.70	$	1,715,093.70	$	—	$	—	$	—
Total	$	29,360,550.92	$	29,360,550.92	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	43,931,754.98
Increase/(Decrease)	$	(2,478,475.98)
Ending YSOC Amount	$	41,453,279.00


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	492,609,263.71	$	467,411,694.48
Note Balance	$	489,218,062.33	$	464,020,493.10
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	3,391,201.38	$	3,391,201.38
Target Overcollateralization Amount	$	3,391,201.38	$	3,391,201.38
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	3,391,201.38
Beginning Reserve Account Balance	$	3,391,201.38
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	3,391,201.38

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.06%	27	$	289,744.15
Liquidation Proceeds of Defaulted Receivables2	0.04%	152	$	192,374.01
Monthly Net Losses (Liquidation Proceeds)			$	97,370.14
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.15)		%
Second Preceding Collection Period			0.23		%
Preceding Collection Period			(0.06)		%
Current Collection Period			0.22		%
Four-Month Average Net Loss Ratio			0.06		%
Cumulative Net Losses for All Periods			$	4,382,140.74
Cumulative Net Loss Ratio			0.29		%
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	0.36%	99	$	1,841,571.30
60-89 Days Delinquent	0.16%	40	$	833,019.59
90-119 Days Delinquent	0.06%	20	$	318,729.25
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.59%	159	$	2,993,320.14

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		8	$	146,921.16
Total Repossessed Inventory		10	$	168,801.38

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		60	$	1,151,748.84
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.21		%
Second Preceding Collection Period			0.20		%
Preceding Collection Period			0.21		%
Current Collection Period			0.23		%
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 May 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.64	0.13%	36	0.10%

Capital One Prime Auto Receivables Trust 2023-1 10-D