Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2021-1

Statement to Securityholders

Determination Date: April 10, 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	$	49,778,339.89	$	15,916,793.75	$	33,861,546.14	0.072633	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	$	195,861,339.89	$	15,916,793.75	$	179,944,546.14


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	199,252,549.88	$	183,335,756.13	0.135155
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	199,252,549.88	$	183,335,756.13
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	$	199,252,549.88		$	183,335,756.13
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	199,252,549.88		$	183,335,756.13
Number of Receivables Outstanding	28,602			27,480
Weighted Average Contract Rate	3.88		%	3.89		%
Weighted Average Remaining Term (months)	21.7			20.8

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	604,089.70
Principal Collections	$	15,816,521.56
Liquidation Proceeds	$	164,463.90
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	16,585,075.16
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	16,585,075.16

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	166,043.79	$	166,043.79	$	—	$	—	$	16,419,031.37
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	16,419,031.37
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	16,419,031.37
Interest - Class A-3 Notes	$	31,941.10	$	31,941.10	$	—	$	—	$	16,387,090.27
Interest - Class A-4 Notes	$	91,338.00	$	91,338.00	$	—	$	—	$	16,295,752.27
First Allocation of Principal	$	—	$	—	$	—	$	—	$	16,295,752.27
Interest - Class B Notes	$	14,582.38	$	14,582.38	$	—	$	—	$	16,281,169.89
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	16,281,169.89
Interest - Class C Notes	$	16,163.77	$	16,163.77	$	—	$	—	$	16,265,006.12
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	16,265,006.12
Interest - Class D Notes	$	18,989.60	$	18,989.60	$	—	$	—	$	16,246,016.52
Fourth Allocation of Principal	$	12,525,583.76	$	12,525,583.76	$	—	$	—	$	3,720,432.76
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,720,432.76
Regular Principal Distribution Amount	$	3,391,209.99	$	3,391,209.99	$	—	$	—	$	329,222.77
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	329,222.77
Remaining Funds to Certificates	$	329,222.77	$	329,222.77	$	—	$	—	$	—
Total	$	16,585,075.16	$	16,585,075.16	$	—	$	—

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	$	199,252,549.88	$	183,335,756.13
Note Balance	$	195,861,339.89	$	179,944,546.14
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)	0.05%	16	$	100,272.19
Liquidation Proceeds of Defaulted Receivables1	0.09%	142	$	164,463.90
Monthly Net Losses (Liquidation Proceeds)			$	(64,191.71)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.31		%
Second Preceding Collection Period			0.26		%
Preceding Collection Period			(0.18)		%
Current Collection Period			(0.40)		%
Four-Month Average Net Loss Ratio			0.00		%
Cumulative Net Losses for All Periods			$	2,409,381.99
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	0.55%	116	$	1,009,749.78
60-89 Days Delinquent	0.17%	31	$	318,702.22
90-119 Days Delinquent	0.05%	9	$	88,341.20
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.77%	156	$	1,416,793.20

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		6	$	77,073.18
Total Repossessed Inventory		8	$	91,731.64

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		40	$	407,043.42
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.22		%
Second Preceding Collection Period			0.27		%
Preceding Collection Period			0.25		%
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 March 2025.

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