Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1

Statement to Securityholders

Determination Date: September 10, 2025


Payment Date			9/15/2025
Collection Period Start			8/1/2025
Collection Period End			8/31/2025
Interest Period Start			8/15/2025
Interest Period End			9/14/2025


Cut-Off Date Net Pool Balance	$	1,116,124,822.45
Cut-Off Date Adjusted Pool Balance	$	1,085,195,990.01

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Dec-25
Class A-2a Notes	$	197,937,654.73	$	24,835,205.28	$	173,102,449.45	0.549881	Oct-27
Class A-2b Notes	$	49,547,290.94	$	6,216,690.53	$	43,330,600.41	0.549881	Oct-27
Class A-3 Notes	$	393,600,000.00	$	—	$	393,600,000.00	1.000000	Jul-29
Class A-4 Notes	$	65,440,000.00	$	—	$	65,440,000.00	1.000000	Jan-30
Class B Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Feb-30
Class C Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Apr-30
Class D Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Jan-31
Total Notes	$	739,074,945.67	$	31,051,895.81	$	708,023,049.86


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	763,379,505.24	$	731,471,736.31	0.655367
YSOC Amount	$	21,591,569.59	$	20,735,696.47
Adjusted Pool Balance	$	741,787,935.65	$	710,736,039.84
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Reserve Account Balance	$	2,712,989.98	$	2,712,989.98


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	4.62200%	ACT/360	$	—
Class A-2a Notes	$	197,937,654.73	4.61000%	30/360	$	760,410.49
Class A-2b Notes	$	49,547,290.94	4.66270%	ACT/360	$	198,937.47
Class A-3 Notes	$	393,600,000.00	4.62000%	30/360	$	1,515,360.00
Class A-4 Notes	$	65,440,000.00	4.66000%	30/360	$	254,125.33
Class B Notes	$	10,850,000.00	4.89000%	30/360	$	44,213.75
Class C Notes	$	10,850,000.00	5.09000%	30/360	$	46,022.08
Class D Notes	$	10,850,000.00	5.43000%	30/360	$	49,096.25
Total Notes	$	739,074,945.67			$	2,868,165.37

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	763,379,505.24		$	731,471,736.31
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	741,787,935.65		$	710,736,039.84
Number of Receivables Outstanding	40,727			39,859
Weighted Average Contract Rate	7.57		%	7.57		%
Weighted Average Remaining Term (months)	46.9			46.0

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	4,877,568.07
Principal Collections	$	31,578,866.56
Liquidation Proceeds	$	176,238.52
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	36,632,673.15
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	36,632,673.15

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	636,149.59	$	636,149.59	$	—	$	—	$	35,996,523.56
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	35,996,523.56
Interest - Class A-2a Notes	$	760,410.49	$	760,410.49	$	—	$	—	$	35,236,113.07
Interest - Class A-2b Notes	$	198,937.47	$	198,937.47	$	—	$	—	$	35,037,175.60
Interest - Class A-3 Notes	$	1,515,360.00	$	1,515,360.00	$	—	$	—	$	33,521,815.60
Interest - Class A-4 Notes	$	254,125.33	$	254,125.33	$	—	$	—	$	33,267,690.27
First Allocation of Principal	$	—	$	—	$	—	$	—	$	33,267,690.27
Interest - Class B Notes	$	44,213.75	$	44,213.75	$	—	$	—	$	33,223,476.52
Second Allocation of Principal	$	6,638,905.83	$	6,638,905.83	$	—	$	—	$	26,584,570.69
Interest - Class C Notes	$	46,022.08	$	46,022.08	$	—	$	—	$	26,538,548.61
Third Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	15,688,548.61
Interest - Class D Notes	$	49,096.25	$	49,096.25	$	—	$	—	$	15,639,452.36
Fourth Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	4,789,452.36
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,789,452.36
Regular Principal Distribution Amount	$	2,712,989.98	$	2,712,989.98	$	—	$	—	$	2,076,462.38
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	2,076,462.38
Remaining Funds to Certificates	$	2,076,462.38	$	2,076,462.38	$	—	$	—	$	—
Total	$	36,632,673.15	$	36,632,673.15	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	21,591,569.59
Increase/(Decrease)	$	(855,873.12)
Ending YSOC Amount	$	20,735,696.47


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	741,787,935.65	$	710,736,039.84
Note Balance	$	739,074,945.67	$	708,023,049.86
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Target Overcollateralization Amount	$	2,712,989.98	$	2,712,989.98
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	2,712,989.98
Beginning Reserve Account Balance	$	2,712,989.98
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	2,712,989.98

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.04%	28	$	328,902.37
Liquidation Proceeds of Defaulted Receivables2	0.02%	83	$	176,238.52
Monthly Net Losses (Liquidation Proceeds)			$	152,663.85
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.04		%
Second Preceding Collection Period			0.11		%
Preceding Collection Period			0.46		%
Current Collection Period			0.25		%
Four-Month Average Net Loss Ratio			0.21		%
Cumulative Net Losses for All Periods			$	1,452,812.55
Cumulative Net Loss Ratio			0.13		%
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	0.15%	47	$	1,091,585.60
60-89 Days Delinquent	0.01%	6	$	102,192.09
90-119 Days Delinquent	0.02%	7	$	155,945.03
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.18%	60	$	1,349,722.72

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		5	$	133,829.16
Total Repossessed Inventory		8	$	226,208.34

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		13	$	258,137.12
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.03		%
Second Preceding Collection Period			0.03		%
Preceding Collection Period			0.04		%
Current Collection Period			0.04		%
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 August 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.40	0.06%	20	0.05%

Capital One Prime Auto Receivables Trust 2024-1 10-D