Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2023-1
Statement to Securityholders
Determination Date: August 12, 2025
Payment Date8/15/2025
Collection Period Start7/1/2025
Collection Period End7/31/2025
Interest Period Start7/15/2025
Interest Period End8/14/2025
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 PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Mar-24
Class A-2 Notes$— $— $— —May-26
Class A-3 Notes$301,100,534.80 $24,626,298.86 $276,474,235.94 0.582051Feb-28
Class A-4 Notes$98,700,000.00 $— $98,700,000.00 1.000000Aug-28
Class B Notes$13,560,000.00 $— $13,560,000.00 1.000000Sep-28
Class C Notes$13,560,000.00 $— $13,560,000.00 1.000000Sep-28
Class D Notes$13,560,000.00 $— $13,560,000.00 1.000000May-29
Total Notes$440,480,534.80 $24,626,298.86 $415,854,235.94 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$482,916,269.11 $455,951,502.49 0.304834
YSOC Amount$39,044,532.93 $36,706,065.17 
Adjusted Pool Balance$443,871,736.18 $419,245,437.32 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$3,391,201.38 $3,391,201.38 
Reserve Account Balance$3,391,201.38 $3,391,201.38 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 4.90000%ACT/360$— 
Class A-2 Notes$— 5.20000%30/360$— 
Class A-3 Notes$301,100,534.80 4.87000%30/360$1,221,966.34 
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$440,480,534.80 $1,802,977.34 











II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$482,916,269.11 $455,951,502.49 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$443,871,736.18 $419,245,437.32 
Number of Receivables Outstanding36,598 35,683 
Weighted Average Contract Rate3.95 %3.95 %
Weighted Average Remaining Term (months)31.7 30.8 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$1,578,376.79 
Principal Collections$26,702,826.56 
Liquidation Proceeds$244,265.54 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$28,525,468.89 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$28,525,468.89 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$402,430.22 $402,430.22 $— $— $28,123,038.67 
Interest - Class A-1 Notes$— $— $— $— $28,123,038.67 
Interest - Class A-2 Notes$— $— $— $— $28,123,038.67 
Interest - Class A-3 Notes$1,221,966.34 $1,221,966.34 $— $— $26,901,072.33 
Interest - Class A-4 Notes$391,510.00 $391,510.00 $— $— $26,509,562.33 
First Allocation of Principal$— $— $— $— $26,509,562.33 
Interest - Class B Notes$57,291.00 $57,291.00 $— $— $26,452,271.33 
Second Allocation of Principal$— $— $— $— $26,452,271.33 
Interest - Class C Notes$60,568.00 $60,568.00 $— $— $26,391,703.33 
Third Allocation of Principal$7,675,097.48 $7,675,097.48 $— $— $18,716,605.85 
Interest - Class D Notes$71,642.00 $71,642.00 $— $— $18,644,963.85 
Fourth Allocation of Principal$13,560,000.00 $13,560,000.00 $— $— $5,084,963.85 
Reserve Account Deposit Amount$— $— $— $— $5,084,963.85 
Regular Principal Distribution Amount$3,391,201.38 $3,391,201.38 $— $— $1,693,762.47 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,693,762.47 
Remaining Funds to Certificates$1,693,762.47 $1,693,762.47 $— $— $— 
Total$28,525,468.89 $28,525,468.89 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$39,044,532.93 
Increase/(Decrease)$(2,338,467.76)
Ending YSOC Amount$36,706,065.17 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$443,871,736.18 $419,245,437.32 
Note Balance$440,480,534.80 $415,854,235.94 
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 ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.06%23$261,940.06 
Liquidation Proceeds of Defaulted Receivables2
0.05%173$244,265.54 
Monthly Net Losses (Liquidation Proceeds)$17,674.52 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period(0.06)%
        Second Preceding Collection Period0.22 %
        Preceding Collection Period(0.06)%
        Current Collection Period0.05 %
        Four-Month Average Net Loss Ratio0.04 %
Cumulative Net Losses for All Periods$4,375,138.66 
Cumulative Net Loss Ratio0.29 %
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 ReceivablesPrincipal Balance
30-59 Days Delinquent0.45%116$2,055,302.45 
60-89 Days Delinquent0.17%41$771,916.57 
90-119 Days Delinquent0.07%13$336,553.14 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.69%170$3,163,772.16 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period5$101,566.67 
Total Repossessed Inventory7$161,765.26 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables54$1,108,469.71 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.21 %
        Second Preceding Collection Period0.23 %
        Preceding Collection Period0.23 %
        Current Collection Period0.24 %
Delinquency Trigger4.50 %
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 July 2025.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.870.19%490.14%