Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2023-1

Statement to Securityholders

Determination Date: October 9, 2025


Payment Date			10/15/2025
Collection Period Start			9/1/2025
Collection Period End			9/30/2025
Interest Period Start			9/15/2025
Interest Period End			10/14/2025


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	$	254,262,347.30	$	23,009,242.83	$	231,253,104.47	0.486849	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	$	393,642,347.30	$	23,009,242.83	$	370,633,104.47


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	431,471,993.55	$	406,266,594.62	0.271616
YSOC Amount	$	34,438,444.87	$	32,242,288.77
Adjusted Pool Balance	$	397,033,548.68	$	374,024,305.85
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	$	254,262,347.30	4.87000%	30/360	$	1,031,881.36
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	$	393,642,347.30			$	1,612,892.36

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	431,471,993.55		$	406,266,594.62
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	397,033,548.68		$	374,024,305.85
Number of Receivables Outstanding	34,879			34,003
Weighted Average Contract Rate	3.95		%	3.96		%
Weighted Average Remaining Term (months)	29.9			29.0

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	1,445,897.78
Principal Collections	$	24,899,575.34
Liquidation Proceeds	$	139,242.39
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	26,484,715.51
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	26,484,715.51

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	359,559.99	$	359,559.99	$	—	$	—	$	26,125,155.52
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	26,125,155.52
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	26,125,155.52
Interest - Class A-3 Notes	$	1,031,881.36	$	1,031,881.36	$	—	$	—	$	25,093,274.16
Interest - Class A-4 Notes	$	391,510.00	$	391,510.00	$	—	$	—	$	24,701,764.16
First Allocation of Principal	$	—	$	—	$	—	$	—	$	24,701,764.16
Interest - Class B Notes	$	57,291.00	$	57,291.00	$	—	$	—	$	24,644,473.16
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	24,644,473.16
Interest - Class C Notes	$	60,568.00	$	60,568.00	$	—	$	—	$	24,583,905.16
Third Allocation of Principal	$	6,058,041.45	$	6,058,041.45	$	—	$	—	$	18,525,863.71
Interest - Class D Notes	$	71,642.00	$	71,642.00	$	—	$	—	$	18,454,221.71
Fourth Allocation of Principal	$	13,560,000.00	$	13,560,000.00	$	—	$	—	$	4,894,221.71
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,894,221.71
Regular Principal Distribution Amount	$	3,391,201.38	$	3,391,201.38	$	—	$	—	$	1,503,020.33
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,503,020.33
Remaining Funds to Certificates	$	1,503,020.33	$	1,503,020.33	$	—	$	—	$	—
Total	$	26,484,715.51	$	26,484,715.51	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	34,438,444.87
Increase/(Decrease)	$	(2,196,156.10)
Ending YSOC Amount	$	32,242,288.77


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	397,033,548.68	$	374,024,305.85
Note Balance	$	393,642,347.30	$	370,633,104.47
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	0.08%	26	$	305,823.59
Liquidation Proceeds of Defaulted Receivables2	0.03%	160	$	139,242.39
Monthly Net Losses (Liquidation Proceeds)			$	166,581.20
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.06)		%
Second Preceding Collection Period			0.05		%
Preceding Collection Period			0.10		%
Current Collection Period			0.48		%
Four-Month Average Net Loss Ratio			0.14		%
Cumulative Net Losses for All Periods			$	4,578,714.72
Cumulative Net Loss Ratio			0.31		%
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	0.39%	97	$	1,589,079.13
60-89 Days Delinquent	0.15%	35	$	620,480.79
90-119 Days Delinquent	0.07%	14	$	289,853.63
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.62%	146	$	2,499,413.55

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		10	$	202,336.07
Total Repossessed Inventory		12	$	227,358.42

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		49	$	910,334.42
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.23		%
Second Preceding Collection Period			0.24		%
Preceding Collection Period			0.26		%
Current Collection Period			0.22		%
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 September 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.48	0.12%	35	0.10%

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